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FP&A Manager in Wilton, CT at SNI Financial

Date Posted: 3/18/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Wilton, CT
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    3/18/2020
  • Job ID:
    362198

Job Description


Role Overview/ Responsibilities:
We are looking for a Manager, FP&A to join our Management Reporting and FP&A team in furtherance of the goals provided by the CEO, CFO & COO.

Responsibilities:

  • Forge relationships with senior executives of Corporate Depts and other cross-functional operational groups and be the go-to finance lead.
  • Oversee and manage the continued development of Budgets, Forecasts and Long Range Plan
  • Understand expense drivers, analyze trends and determine variance explanations for senior management reporting packages. Have a holistic view of business risks/opps and financial impact
  • Develop Free Cash Flow models using both the direct and indirect method
  • Monitor performance indicators, highlighting trends and analyzing variances
  • Analyze and maintain cost allocation methodologies to the divisions used in annual budget and monthly forecasts
  • Prepare executive reports and board deck materials for quarterly meetings including P&L and Cash Flow commentary
  • Ensure timely and accurate reporting.
  • Adopt and improve models ensuring operational efficiency
  • Ad hoc analysis as needed and other duties as assigned by management



Desired Qualifications:

  • 7+ years of accounting, finance, and/or analytics experience
  • Flexible and willing to work in a constantly changing environment
  • Supervisor/Manager experience a plus
  • Advanced analytical skills
  • Use of the following systems a plus, Essbase, Adaptive Analytics, Python, SalesForce (SGL)
  • Strong attention to detail, well-organized, self-starter
  • Ability to multi-task and set priorities in a fast-paced environment

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