Manager, Financial Planning & Analysis

Forged Fiber 37•Denver, CO

20h•Hybrid

About The Position

The Financial Planning & Analysis Manager will play an integral part in providing strategic and analytical perspective on revenue, operating expenses and cash flow. Reporting to the Director of FP&A, this role will oversee and partner with the business leaders to deliver insights and recommendations to steer the business to meet its revenue and operating expense plan and objectives. The ideal candidate will be highly analytical with the ability to build trusted partnerships and influence through a big picture perspective.

Requirements

Bachelors degree in Business, Finance, Accounting, or related field with strong grasp of GAAP accounting and financial statements.
5-7+ years of progressive Finance experience with demonstrated ability to adapt with evolving technology, continuously seeking opportunities to drive automation and operational efficiencies.
Ability to build credibility and communicate effectively across cross-functional teams and all levels of management, including senior executives and key stakeholders.
Strong analytical skills with the ability to leverage data to tell a story, convey complicated analysis findings to key stakeholders, and influence decision making.
Highly proficient in advanced Excel functions and PowerPoint design to support data-driven presentations and reporting.
Results-oriented with ability to work independently and manage competing deadlines and deliverables both at an individual and cross-functional level.

Nice To Haves

MBA, CPA, CFA and/or other comparable certification applicable to the role.
Experience with analytic and business intelligence software (SAP Analytics Cloud, Essbase, Anaplan, Power BI experience a plus).

Responsibilities

Ownership of revenue, headcount and non-headcount operating expense forecasting, budgeting, long-range planning, and cash flow forecasting
Oversight and management of revenue and operating expense month-end financial reporting, variance analysis, and insights.
Partner closely with executives to manage revenue and operating expense budget and supporting activities.
Create and maintain financial models using complex data sets and formulas to deliver insightful reporting, develop multiple scenarios, provide recommendations, and improve financial projections.
Analyze, identify, and communicate trends and issues impacting the business on a recurring basis to identify and make suggestions for profitability improvements.
Collaborate with cross-functional teams for ongoing process improvements to increase automation and efficiency.