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VBeyond Corporation
Manager - Financial Planning & Analysis (3-6 yrs)
VBeyond Corporation
posted 1d ago
Fixed timing
Key skills for the job
Job Description:
FP&A Manager:
- We are looking for an FP&A Manager to lead financial planning, budgeting, and forecasting while providing insights to senior management.
- The role involves analyzing financial performance, tracking key metrics, and supporting strategic decisions to ensure the company's financial health.
Key Responsibilities:
- Budgeting & Forecasting - Plan and manage the company's financial budget and forecasts.
- Financial Analysis - Review financial performance, identify trends, risks, and opportunities.
- Variance Analysis - Compare actual results with budgets and forecasts to track deviations.
- Financial Modeling - Build models to support investments, strategic initiatives, and growth plans.
- KPI Monitoring - Track key performance metrics and suggest improvements.
- Business Partnering - Work with Sales, Operations, and HR teams to support financial decisions.
- Reporting - Prepare financial reports and presentations for leadership and investors.
- Process Improvement - Enhance financial processes, automation, and reporting systems.
- This role is ideal for someone with strong analytical skills, financial modeling expertise, and a strategic mindset to drive business success.
Functional Areas: Other
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5-6 Yrs