Senior Manager, FP&A

Summary

Join A Place for Mom as a Sr. Manager, Financial Planning and Analysis and own the company’s budget model, driving the annual budget, budget-to-actual analysis, and monthly forecasting processes. You will also perform ad-hoc analysis and provide reporting support. This role requires 3+ years of experience in FP&A with management experience, strong interpersonal and advanced Excel/PowerPoint skills. A Bachelor's degree in accounting or finance is required. The company offers a competitive salary ($130k-$140k), a 20% management bonus, and a comprehensive benefits package including health, dental, vision, paid time off, and 401k matching. The position is remote.

Requirements

• 3+ years in Financial Planning & Analysis roles with manager level experience
• Strong interpersonal skills required
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Bachelor’s degree required in accounting or finance

Responsibilities

• Own and manage our annual budget process, monthly financial forecasts, and supporting modeling tools
• Enable departmental managers to stay on plan, proactively working with the teams
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and assessing overall impact to the business
• Provide ad-hoc reporting and analysis
• Create weekly, quarterly and monthly financial reports
• Work with business intelligence tools and dashboard reports
• Other duties as assigned

Preferred Qualifications

• Prophix and MS Dynamics skills desirable
• CPA a plus

Benefits

• 401(k) plus match
• Dental insurance
• Health insurance
• Vision Insurance
• Paid Time Off
• Pet Insurance
• Base Salary - $130k - $140k
• Bonus - 20% Management Bonus