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17 Apr 2015

Full-Time Manager, Financial Planning & Analysis

ETONIEN – Posted by ETONIEN San Francisco,California, California, United States

Job Description

Manager, Financial Planning & Analysis

Our firm is looking for a well-qualified, Manager level FP&A Professional to support our large clients in the Bay Area. This is an immediate need and only local candidates will be considered.

The ideal professional will have 6+ years of progressive experience, and an MBA would be ideal. If this description of technical skills and educational background match your skillset and expertise, we encourage you to apply.

Position Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Quarterly and Monthly Financial reports
  • Improve performance by evaluating processes and developing procedures and flowcharts to drive efficiencies      
  • Develop financial models and analyses to support strategic initiatives
  • Consolidate, review and analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Collaborate with Senior Management and Department heads to assist in the development of strategic financial plans with in-depth analysis supporting those plans and assumptions
  • Ad-Hoc reporting and analysis

Qualifications:

  • Bachelors Degree in Accounting or Finance
  • 6+ years relevant experience in Finance or Accounting within large corporations
  • MBA highly desired but not required
  • Strong systems experience with exposure to business intelligence and ERP systems such as SAP, Oracle, or NetSuite
  • Exceptional business acumen with a high degree of integrity and ethics
  • Advanced Excel Modeling Experience—pivots, v-look-up, macros, database manipulation, etc.
  • Strong financial reporting skills are required
  • Ability to move quickly through vast amounts of data and make relevant management decisions
  • Ability to think creatively, highly-driven and self-motivated

 

ETONIEN is a professional services consulting firm focused on project, interim, and interim to hire opportunities within the accounting, finance, tax, audit, and financial systems space.

How to Apply

Please submit your resume along with wage and salary expectations.

Job Categories: Accounting. Job Types: Full-Time.

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