FP&A Manager JD - Nightstar Word - FP&A Manager JD.DOCX Created Date 1/4/2018 1:24:39 PM ...

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Transcript of FP&A Manager JD - Nightstar Word - FP&A Manager JD.DOCX Created Date 1/4/2018 1:24:39 PM ...

Page 1: FP&A Manager JD - Nightstar Word - FP&A Manager JD.DOCX Created Date 1/4/2018 1:24:39 PM ...

FP&AManagerJobPurpose:ReportingdirectlytotheVPFinance,theFP&AManagerwillberesponsibleforallfinancialbudgetingandforecastingaswellaspreparationofbusinessplans.Thispositionisexpectedtoformbusinesspartnerrelationshipswithotherdepartmentheadsandassistintheirplanningefforts.

KeyResultsArea:

• Managethebudgetingandforecastingprocess• Developfinancialmodelstosupportbusinessinitiatives• Modelandanalyzeperformancemetrics,balancesheetfluctuationsandopexspend• Assistsinmonthendandquarterlyreporting• Preparequarterlyandannualcashflowprojections• TaketheleadonthereviewoftheBudgetversesActualfluctuations• PreparepresentationsanddelivertoSeniorManagement• Researchandinstallbudgetingtools/systems

CriticalCompetencies:

• CommunicationisafocalpointasthispositionworkscloselywithothermemberoftheFinancedepartmentandvariousbusinessleaders/processowners.

• StrongworkingknowledgeofMicrosoftOfficenecessary,especiallyExcel,WordandPowerPoint

BehavioralandInterpersonal:• Abilitytopositivelyandcomfortablyhandleandprioritizemultipletasksinafast-paced

environmentwithfocusedattentiontodetail• ExcellentEnglishwrittenandoralpresentationskillsandabilitytotailormessagingto

variouslevels• Canworkindependentlytosolveproblemsinanorganizedandthoughtfulway• Detaildriven• Handlesconfidentialfinancialinformationappropriately• Self-motivatedpositiveteamplayer

SupervisoryResponsibility:NoneEducationandExperienceRequirements:

• Bachelor’sDegreeinAccountingorFinancewith5+yearsinFP&A

Page 2: FP&A Manager JD - Nightstar Word - FP&A Manager JD.DOCX Created Date 1/4/2018 1:24:39 PM ...

• Strongfinancialmodelingandanalyticalskills