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Manager of FP&A in Tampa, FL at SNI Financial

Date Posted: 2/5/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    2/5/2018
  • Job ID:
    332721

Job Description

SUMMARY OF POSITION

Our client, a large company with headquarters in the Tampa, FL area is seeking a Finance Manager, FP&A; your primary responsibilities will include leadership and participation in the planning, forecasting, analysis and reporting of Corporate financial and business performance. You will provide planning, forecasting, and ongoing support to Corporate shared departments. You will manage and prioritize multiple tasks with a strong orientation towards project leadership, sound judgment, and critical thinking. You must work well independently and in a team environment.

JOB RESPONSIBILITIES

  • Drive execution of the annual planning process:
  • Creation and maintenance of reporting including budget/forecast/actual analyses, consolidation, modeling, presentation and reporting
  • Coordinate with divisional finance counterparts around the globe to help ensure the realization of the budget/forecast timing, required deliverables and encourage a collaborative spirit
  • Identify, investigate and analyze potential improvement. As appropriate, make proposal for changes (procedures, process, etc.) based on findings.
  • Provide finance support for Corporate shared cost center owners:
  • Work closely with cost center owners to review departmental budgets and actuals on a timely basis
  • Develop and maintain detailed standard reports that provide comprehensive variance explanations
  • Research variances using Oracle and Hyperion applications.
  • Specialize in understanding of financial concepts, technical expertise and company financial structures unique to the corporate finance function
  • Partner with accounting to understand monthly Actuals versus Budget and Forecast including P&L analysis of divisions, regions and shared departmental opex spending trends.
  • Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic/business plans and budgets.

JOB REQUIREMENTS

  • Four-year degree in Accounting, Finance or Economics. MBA a plus
  • Experience Attributes: Be good with numbers; above-average level of business acumen required to identify and resolve issues, whether mechanical or business driven; aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods. Experience in the Corporate function of a multi-divisional, international company preferred.
  • Personal Attributes: self-motivated to learn new concepts and participate in new projects; self-directed; enjoys working with people; makes it a personal goal to know others in various areas of the Company to help improve relations and job relevance
  • Five or more years' experience in a similar position/role/group; experience with global operations a plus
  • Highly Preferable - Experience with Hyperion Essbase/Planning/SmartView, Oracle Financial Analyzer or equivalent
  • Advanced Excel skills (vlookup, hlookup, sumif and other advanced formulas)