FP&A Manager

About Job

The FP&A Manager is responsible for leading the financial planning and analysis function at showcase. This individual will play a critical role in driving business growth and decision-making by providing accurate and timely financial insights to stakeholders. The FP&A Manager will be responsible for developing and maintaining financial models, forecasts, and budgets that enable the company to make informed decisions.

This is an exceptional opportunity for a seasoned finance professional to join showcase and make a meaningful impact on the company's financial strategy. The ideal candidate will have a strong background in FP&A, excellent analytical skills, and the ability to communicate complex financial concepts to non-financial stakeholders.

Skills & Qualification

• Strong understanding of financial planning and analysis principles, including budgeting, forecasting, and financial modeling.

• Proficient in Excel and able to develop and maintain complex financial models.

• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.

• Strong communication and interpersonal skills, with the ability to present financial information to stakeholders at all levels of the organization.

• Ability to lead cross-functional teams and influence decision-making.

• Experience working with financial systems, including ERP and financial reporting tools.

• Strong business acumen and understanding of the company's business strategy and objectives.

• Ability to work in a fast-paced environment and prioritize multiple projects and deadlines.

Responsibilities

• Develop and maintain financial models, forecasts, and budgets that enable the company to make informed decisions.

• Prepare and present financial reports to stakeholders, including the executive team and finance department.

• Provide analytical support to the business, including ad-hoc analysis and recommendations on business decisions.

• Lead cross-functional teams to drive business growth and improve financial performance.

• Develop and maintain relationships with key stakeholders, including business leaders and department heads.

• Identify areas of opportunity for improvement and develop plans to address them.

• Stay up-to-date with changes in financial regulations and industry trends.

• Collaborate with the finance team to develop and implement financial policies and procedures.

• Lead and manage a team of finance analysts and provide guidance and support as needed.

• Identify and mitigate financial risks, and develop plans to address them.