FP/A Manager Job in Danvers, Massachusetts US
Our client is seeking a FP/A Manager.
This position is responsible for: Direct preparation of budgets, monthly financial forecasts, and business plans for the call centersMonthly financial reporting, key metrics, and variance analysisWork with call centers to develop standard set of service performance metrics and analyzes trendsProvide analytical support on a variety of activities including outsourcing relationships, staffing levels, and other new initiativesInvestigate, analyze, and present recommendations regarding various projects and processesAssist call center teams in developing best set of practices and proceduresConduct ROI analysis on all capital investment opportunitiesPerform ad hoc analysis as needed to understand business performanceRequirements include: 7-10 years experience in corporate finance or strategic planning with increasing levels of responsibility, preferably within a fast-growing entity with multiple brands, operating units or locations in excess of $1 billion in revenueBachelors in Finance, Business, Economics or related field requiredMBA/CPA preferred (but not required)Financial modeling expert with background developing and maintaining complex modelsExperience with balance sheet and cash flow modeling, budgeting/forecasting, 5 year projections, liquidity forecasting and bank covenant modelingExperience leading a team of two or more direct reportsExposure to merger and acquisition analysis and due diligence processesExperience with leading the development of board of director, lender and/or senior management presentations under tight deadlinesExperience with BPC or similar system within an FP and A organizationAnalytical, thoughtful and accurateStrong initiative and drive, with a natural curiosity about business, and a strong desire and demonstrated background of getting things done
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