New organization to the area is seeking an experienced Manager / Senior FP&A Analyst to join their finance team. The ideal candidate will have a strong background in corporate financial planning and analysis, coupled with experience in creating compelling and strategic PowerPoint presentations. This role requires a hands-on, communicative professional who can collaborate cross-functionally and contribute to executive-level reporting and strategic decision-making.
Key Responsibilities: • Assist with the preparation and delivery of comprehensive corporate financial reporting, including monthly, quarterly, and annual performance reports. • Develop and enhance financial models to support budgeting, forecasting, and long-term planning. • Translate financial data into actionable insights and create visually appealing, executive-level PowerPoint presentations to communicate key financial metrics and business strategies. • Partner with key business units to understand financial drivers, support strategic initiatives, and provide decision-support analysis. • Monitor and report on key financial KPIs, identifying trends and variances to guide strategic adjustments. • Collaborate with senior leadership to support budgeting/forecasting process, investor relations, and any related board presentations.
Qualifications: • Bachelor's degree in Finance or Accounting, MBA or relevant certification preferred. • 7-10+ years of experience in corporate finance, FP&A, or related roles. • Proven experience in creating high-quality, data-driven presentations using PowerPoint with a keen eye for design and storytelling. • Advanced proficiency in Excel for financial modeling and data analysis. • Operations finance - working with KPI's and metrics, Sales forecasts • Excellent communication and interpersonal skills; ability to collaborate effectively with diverse stakeholders. • Ability to manage multiple projects simultaneously and meet tight deadlines.