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FP&A Manager

Company: Kforce Finance and Accounting
Location: Scottsdale
Posted on: March 18, 2023

Job Description:

Kforce has a client is seeking to hire a FP&A Manager in Scottsdale, Arizona (AZ).

Responsibilities include:

  • Overseeing the annual budgeting process, reforecasting monthly and daily flash forecasting, collaborating with business unit leaders to create forecasts

  • Investigating and analyzing variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

  • FP&A Manager is supporting decision-making with meaningful insights and visibility into business performance

  • Preparing ad-hoc analysis of financial impact to support day-to-day operational decisions in conjunction with operations finance and operations management (e.g., pay rate change analysis)

  • Developing financial models to project performance and return on investment of organic expansion opportunities

  • Preparing business cases to support new investment, strategic, and other business decisions

  • FP&A Manager will be assisting in the preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions that need to be made

  • Delivering competitor analysis, market trends, and associated commentary to the management team

  • Reviewing operations and recommending new productivity or cost-saving initiatives

  • Assisting with acquisition due diligence

Keywords: Kforce Finance and Accounting, Scottsdale , FP&A Manager, Executive , Scottsdale, Arizona

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