MANAGER OF FINANCIAL PLANNING AND ANALYSIS - New position – Report to the CFO!

Boulder, CO

Posted: 05/30/2019 Employment Type: Permanent Job Category: Finance-Manager, Director, VP

MANAGER OF FINANCIAL PLANNING AND ANALYSIS

Manager of Financial Planning and Analysis - New position – Report to the CFO!

The Manager of FP&A will report to the Chief Financial Officer and will be a highly visible role within the company.

This is a newly-created Manager of Financial Planning and Analysis role. This fast-paced, growing company is seeking a strong leader to support the company’s continued expansion. This is hands-on role that will manage and develop a small team and be an integral part of the management team.

Responsibilities of the Manager of Financial Planning and Analysis:

  • Monthly, quarterly, and yearly financial planning, reporting and analysis
  • Responsible for the annual budget, monthly forecasting and strategic planning
  • Provide analysis of business operations and financial performance
  • Generate and review cash flow projections including various ad-hoc analyses of profit and loss/balance sheet items
  • Hire, train and develop staff
  • Ability to work with executive team to develop financial modeling for business line expansions, mergers and acquisitions
  • Perform ad hoc financial analysis and related management reporting
  • Leverage knowledge to affect strategic business decisions 
  • Participate in development and implementation of initiatives, as needed, to improve processes and procedures

Qualifications of the Manager of Financial Planning and Analysis:

  • Bachelor’s degree in Finance or Accounting required
  • MBA or Advanced Degree highly preferred
  • CPA or CMA a plus
  • 5-8 years of relevant financial planning, analysis, budgeting and forecasting experience is required
  • Excellent analytical and statistical analysis skills required
  • Outstanding Excel modelling skills required
  • Knowledge of NetSuite ERP systems a plus
  • Power Pivot and Power BI skills preferred
  • SQL experience preferred 
  • Superior verbal and written communication skills
  • Flexible, team player


Key word: Senior Financial Analyst, Director, Sr. Financial Analyst, Finance Manager, Director

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