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FP&A Manager

Date Posted: 1/14/2022

Job #1591898
Permanent
-, Georgia
Manager

Overview/Job Summary  

The Manager of Financial Planning and Analysis will support all FP&A, Investor Relations and Treasury Operations activities. The position will have one direct report, a Sr. Financial Analyst.

Duties/Responsibilities

Monthly Reporting:

  • Prepare monthly summary financial package
  • Perform analytical functions in relation to the month end close
  • Prepare monthly P&L forecast including variance analysis by store or region

Budgeting/Forecasting/Modeling:

  • Ownership of major components of annual budget process
  • Liaise with budget holders
  • Perform consolidations on budgets
  • Create long range corporate forecast
  • Work with financial systems group to ensure data accuracy and integrity
  • Build and analyze business cases related to corporate investment initiatives

Treasury:

  • Assist with capital market transactions
  • Help manage commercial and investment banking relationships
  • Help assist with investor relations functions

Required Skills/Abilities 

  • Advanced Microsoft Office skills, particularly Excel & PowerPoint
  • Superior analytical and financial modeling skills using key metrics and drivers; Solid understanding of valuation and DCF concepts (NPV, IRR, DPP, etc.) - Required
  • Advanced understanding of financial statements
  • Ability to handle several projects simultaneously and prioritize tasks
  • Understanding of accounting principles
  • Ability to occasionally work extra hours during peak periods

Education & Experience

  • Undergraduate degree in economics, finance, or business administration
  • 2-5 years of managerial experience
  • 5-10 years of progressive work experience with an emphasis on financial analysis
  • MBA and/or CPA strongly preferred
  • Prior experience working with a publicly-traded Fortune 500 finance staff highly desirable
  • Familiarity with automotive industry is a plus
  • Treasury/Cash Management experience is a plus

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