Company will only consider applicants currently residing in South Florida at this time. Out of state applicates will not be considered.
Fantastic, "on-site" FP&A Manager opportunity reporting directly to CFO, a phoenominal, hands-on leader with a collaborative and engaging personality!!
The FP&A Manager, will direct all aspects related to the financial forecast, annual budget, and profitability studies of management perspective to ensure full compliance.
location: Palm Beach Gardens, Florida
job type: Permanent
salary: $100,000 - 120,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
responsibilities:
- Develop and maintain daily dashboard (financial and non-financial KPIs).
- Prepare cost centre and segment management reports for department heads and monthly financial presentation on results to executive management.
- Ensure supporting investment committee policy and procedures for the company.
- Manage and direct rolling financial forecast and annual budget of management perspective.
- Maintain new business segment profitability studies to ensure compliance.
- Manage and direct FP&A with year-end audit requirements.
- Preparation of monthly Management Discussion and Analysis
- Partner with departments to produce analysis across horizontals and verticals within the business on a monthly basis.
- Deploy Power BI and maintain the output of Daily / Monthly dashboards of financial and non-financial performance across the business
- Work with department heads to produce a variety of financial performance analysis for the appropriate management decision making.
- Assist department heads with ad-hoc analysis of financial results.
- Assist CFO with development / analysis of variances against plan
qualifications:
- Advanced financial accounting / data modelling knowledge.
- BSc in Finance / Business Administration with satisfactory academic performance. MBA desirable.
- Certified Public Accountant (ACCA, CPA, CMA) preferred
- 5+ Years of working experience within a professional services corporation that generates revenue in excess of $200 million.
- Strong communication and presentation skills.
skills: Budgeting, Forecasting, Variance Analysis, FP&A / Modeling, Budgeting Forecasting & Management Reporting, $100-250 million
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
