Manager, FP&A, OPEX

Summary

Join Intelerad as a Manager, FP&A and lead the financial planning and analysis function. This pivotal role involves overseeing budgeting, forecasting, and variance analysis, implementing cost controls, managing balance sheet and cash flow, and spearheading process automation. You will prepare financial reports, mentor a team, and collaborate with other departments. The ideal candidate possesses extensive FP&A experience, advanced Excel skills, and strong leadership abilities. This is a fast-paced environment requiring a highly organized and detail-oriented individual.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field
• 10+ years of experience within FP&A and/or financial modeling and analysis, with a minimum of 3+ years of experience in direct report leadership
• Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
• Working knowledge of three-statement modeling
• Familiarity with standard financial planning and accounting concepts, practices, and procedures
• Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
• Ability to think creatively, highly driven, and self-motivated
• Ability to work independently, with a high degree of accuracy, in a fast-paced environment
• High standards of accuracy and precision; highly organized
• Strong verbal and written communication skills

Responsibilities

• Lead FP&A Function overseeing budgeting, forecasting, variance analysis, and develop financial models to support strategic initiatives, providing actionable insights to senior management
• Implement and continued monitoring of operational expense controls, analysing and reporting on trends and variances to ensure cost efficiency
• Manage balance sheet forecasting, cash flow forecasting, and liquidity planning to ensure financial accuracy and stability
• Prepare and present financial reports to stakeholders, ensuring compliance with financial regulations and standards
• Identify and optimize existing processes to enhance efficiency and accuracy, utilizing advanced financial modelling, data analysis, and cloud-based tools to support decision-making
• Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance culture
• Work closely with other departments to support business objectives
• Ensure effective communication and collaboration to drive financial performance, ensuring stakeholder understanding of the keys to success

Preferred Qualifications

• MBA
• Experience with NetSuite and Salesforce
• Experience working in a software-based environment
• Experience working with Power BI, Power Query, or other similar data analysis and visualization tools