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 ...
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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
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• Strongfinancialmodelingandanalyticalskills