1. Summary:
The Manager of Financial Planning & Analysis will play a crucial role in developing financial planning materials ranging from monthly projections to long - term strategic business plans. The Manager will also be essential in supporting initiatives and reviewing critical financial decisions pertaining to all lines of business. Executing presentations for the executive team, as well as assisting with spending control, AR collection improvements.

2. Responsibilities:
1) Prepare clear, metric - based, financial plans/forecasts including weekly forecast, monthly forecast, annual operating business plans, line - of - business budgets, multi - year long - term strategic business plans, and financial statement projections and valuation models.
2) Develop and maintain financial models and analyses to aid in the validation of existing forecasts, support all lines of business and strategic initiatives, and help review critical financial decisions.
3) Support internal and external financial and management reporting, including monthly review reporting.
4) Lead T&E rational analysis.
5) Administer and provide management variance analysis for company planning, forecasting, and reporting.
6) Find saving opportunities and identify risks through data analysis.
7) Assist with ad hoc modeling and analysis.

3. Requirements:
1) A bachelor's degree in finance, accounting, or equivalent will be considered.
2) 5 - 10 years of FP&A experience.
3) CPA/CFA or equivalent certification is a plus.
4) Expert with Excel and PowerPoint.
5) Understanding of database structure and reporting of Oracle and OneStream.
6) Excellent analytical and modeling skills.
7) Strong cross functional communication skills.
8) Experience with revenue recognition concepts is a plus.
9) Detail - oriented, able to work under deadlines and perform multiple tasks effectively and concurrently.
10) Fluency in English includes both oral and written.