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Manager, Financial Planning & Analysis

Albuquerque, NM 87109-4358

Employment Type: Permanent Hire Industry: Industry Job Number: 8346 Pay Rate: 130,000

Manager, Financial Planning & Analysis
- Albuquerque, NM

OVERVIEW:

Rapidly growing and emerging technology provider, located in Albuquerque, NM, is currently seeking a Manager, Financial Planning & Analysis (FP&A) for their organization.  This role will partner with the CEO and Founder, and CFO and rest of the senior staff on financial and operational matters impacting the business on a go forward basis.  This new role will essentially start a dedicated FP&A function for the company and help shape operational decisions for its multi-state operation. 

 

ESSENTIAL RESPONSIBILITIES:

Will work closely with executive team and collect and report relevant information to support operational decisions.  Specifically:

  • Customized financial modeling regarding mergers & acquisitions, and Ad Hoc Special Projects (Pricing, Inventory, Cost, etc.).  Will analyze profitability impact.  Conduct NPV and Make vs. Buy analysis and various ‘What-if’ scenarios.
  • Data Analysis / Migration as well as Cash Flow Analysis.
  • Assist with Forecasting & Budgeting.
  • Work with the Accounting team to review monthly financial information and report on variances from actual to budget/forecast.
  • Prepare monthly financial review presentations, ensuring that all monthly reporting items are competed accurately and in a timely manner.

 

POSITION REQUIREMENTS:

Bachelor degree in Finance, Accounting, Business Administration.  MBA preferred with at least 5+ years of relevant FP&A experience in a manufacturing company.  CPA helpful but not required.  Excellent business acumen along with solid interpersonal and communication abilities, as well as the ability to make presentations in front of senior staff.  Expertise in GAAP, Oracle, Excel and other PC applications required in the job.

Send resume to Dan Witters at dwitters@careertransllc.com

To view additional openings visit jobs.careertransitionsllc.com

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