Our downtown client is hiring a Manager, Corporate FP&A. For their IPO, they require a hands on manager ready to roll up their sleeves and take finance to the next level!
o Assess the financial and economic performance of the business through detailed understanding of revenue and cost drivers, identifying ways to increase profitability and drive efficiency.
o Manage the company-wide strategic planning, budget and quarterly target-setting processes, including weekly forecasts and key performance monitoring.
o Develop financial models for planning and forecasting to enhance process efficiency, support new initiatives and to accurately capture changing business economics and structure.
o Participate in the creation of 1, 3, 5 year plans and other operational planning analyses.
o Become go to expert in Hyperion HFM planning processes.
o Creation of portfolio benchmarking and industry/competitor/market analysis and issue earnings summaries on competitors and other relevant companies.
o Bachelor's degree from an undergraduate institution, MBA or CPA a plus.
o 7+ years of relevant work experience.
o Ability to manage multiple initiatives and changing priorities without missing a deadline.
o Experience in modeling transactional data or revenue a plus.
o Expert proficiency experience with database applications or data manipulation tools a plus.
o Experience with Hyperion Enterprise, HFM, Salesforce.com, Qlik a plus.