Job Description

POSITION DESCRIPTION:

The FP&A Finance Manager is responsible for assisting in the analysis of the financial results and managing the financial books and records of BlueCrest, including the measurements and distribution of KPIs, expense variance analysis and reporting of assigned functions and assistance with data modeling and other monthly financial reporting.

KEY RESPONSIBILITIES:

• Assist with the month-end, quarter-end and year-end analysis of the Company’s financial statements. Prepare and distribute monthly management reports often aligning working hours to accommodate high-priority or time-sensitive deliverables.
• Prepare and issue daily, weekly and monthly internal and external KPIs.
• Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends and risks/opportunities and providing insightful commentary to the business and partners.
• Develop and deliver robust, consistent and accurate analyses of business performance using KPI dashboards and all available systems and data to highlight performance.
• Support the CFO and Director of FP&A in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis, financial controls and reporting.
• Manage the detailed preparation of the annual budget and periodic forecasts of assigned functions, integration of actual results into the budgeting models, and the associated internal reporting to department heads including monthly review discussions
• Ensure consistency between budgets/forecasts and the accounting conventions of the Company, requiring in-depth knowledge of relevant generally accepting accounting principles and Company accounting policies.
• Improve processes to increase efficiency and effectiveness, making decisions on or developing solutions on complex problems.

POSITION SPECIFIC COMPETENCIES:

• Ability and desire to be hands on in an entrepreneurial, fast-paced environment
• Ability to manipulate and model large volumes of data, interpret and identify pertinent issues
• Complete special projects as required, involving a diversity of deliverables, frequently with limited notice or tight deadlines.
• Results oriented, strong organizational and time management skills with ability to multi-task
• Self-starter, willing to roll up their sleeves and dig in
• Strong communication and team player skills
• Ability to work with and influence non-finance teams based on robust data and analysis
• Advanced proficiency level in Excel (advanced formulas, pivot tables, modelling, etc.), PowerPoint (presenting information in a meaningful & concise manner)

EDUCATION/EXPERIENCE:

• Bachelor’s Degree in Business, Accounting, Finance, or related discipline
• Minimum 5 years FP&A experience
• ERP experience, Microsoft D365
• PowerBI (PowerQuery M and/or DAX) experience a plus
• Workday Adaptive experience a plus

Job Tags

Similar Jobs