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FP&A Manager

Company: Juno Search Partners
Location: Mantua
Posted on: January 16, 2022

Job Description:

Juno Search Partners has partnered with a rapidly growing organization on a search for an FP&A Manager!! This position is FULLY REMOTE with the occasional visit to the office in Philadelphia!

The FP&A Manager will join the team to contribute to the budget process, the Financial Reporting for the organization as well as ad-hoc projects.

Core Responsibilities:
Provide financial decision support for business decisions, develop a deep understanding of the operations and customer behaviors to implement associated financial models and data analytics to measure operational performance.
Champion, prioritize, monitor, and report the progress of strategic and operational initiatives including new product offerings, costing/pricing models, potential acquisitions, new market opportunities, and other special projects or business initiatives.
Become entrenched in the business and quickly develop an understanding of the employee base, internal stakeholders, processes, products, pricing, business objectives, and systems (including Cannabis-specific regulations and best practices).
Understand and evaluate the impact of various investments, restructurings, and potential mergers/acquisitions have on the business in terms of cost, tax issues, and performance synergies.
Conduct analysis and provide insights and recommendations for both short-term and long-term growth plans. Create and establish yearly financial objectives that align with the company's plan for growth and expansion.
Assess financial performance and develop long-term operational goals, budgets, and forecasts. Participate in strategic planning sessions, advise senior leadership, and develop creative solutions to broad business challenges.
Assist preparing monthly financial budgeting reports including monthly profit and loss, budget vs. actual, and cash flow and sales reports. Highlight monthly variances
Prepare all financial analyst used in quarterly & yearly earnings process; work closely with VP of Finance during this time
Manage and prepare the fiscal annual budget and prepare financial presentations
Preparation of financial comparisons and explanations of actual and budget variances
Assist Senior Management in driving financial accountability throughout the organization
Recognized and analyzed financial information for underlying business issues and provide input for operational decisions
Identify critical factors affecting the profitability and evaluate the potential of the proposed venture to achieve profit results consistent with the Company goals.
Create and assemble financial "what if" scenarios for management decision making activities.
Will manage projects and members of the team

Bachelor's degree in business administration, finance, or accounting, Master's degree preferred
CPA preferred, not required
8-10 years of strategic finance, corporate finance, accounting, consulting, or investment banking experience
Proven experience working with M&A transactions
Knowledge of Great Plains (Microsoft Dynamics) or other accounting ERP software
Effective project management skills, including demonstrated ability to think end-to-end, manage long-term projects, and manage multiple projects simultaneously in a timely manner with externally driven deadlines that may shift during a project
Proficient in Excel
Ability to work independently and autonomously

Keywords: Juno Search Partners, Philadelphia , FP&A Manager, Executive , Mantua, Pennsylvania

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