LBMC Staffing Solutions, LLC

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FP&A Manager-13440-1

Location : Belmont, MI
Job Type : Direct
Reference Code : Hybrid
Hours : Full Time
Required Years of Experience : 5+
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Finance

Job Description :

• Collaborate with Controller to ensure monthly financials are accurate and complete.
• Prepare monthly financial reports for CFO and leadership which include key metrics and KPI’s, variance analysis and explanations against budget, forecast, PY and TTM.
• Manage and drive monthly operational performance reports for meetings with leadership that presents key performance information and identifies EBITDA improvement opportunities.
• Develop and report key subscription business metrics or SaaS metrics around MRR, ARR< CAC, LTV, and Churn for example.
• Collaborate closely with Sales Operation to improve the revenue forecasting capabilities and accuracy in sufficient detail to forecast performance and influence key decisions like production plans and expense management.
• Support preparation of Board of Director presentations and take part in meeting to provide further insight of information.
• Build, maintain and update business forecasts including a rolling 12-month view.
• Manage integrated forecasting models which include profit and loss, department budgets, balance sheet, cash flow and statement of stockholder equity.
• Hands-on management and execution of the Company’s annual budgeting process. The budget will include top level financials, profits and loss, balance sheets, cash flow, department budgets, consolidated views by expense line and all supporting files.
• Prepare Company financial and operational plans which align with Company strategic plan.
• Perform “what if” scenario planning.
• Analyze past financial performance and examine market trends.
• Own NetSuite Planning and Budgeting module and utilize it as the primary forecasting tool. Drive increased productivity with related automated reporting/forecasting tools.
• Perform market research, data mining, business intelligence, and valuation comps.
• Reviewing operations and recommending new productivity or cost saving initiatives.
• Detailed analysis on cost centers.
• Prepare business cases to support new investment, strategic, and other business decisions.
• Benchmark performance against industry norms.
• Assist and support executive management with presentations.

Required Qualifications :

• Bachelor’s Degree in Accounting and/or Finance.
• Minimum 5-years in an enterprise financial role.
• Minimum 5-years in financial modeling.
• Ability to present data graphically as well as numerically
• High level of business acumen.
• Understanding of data analytics.
• Manufacturing experience – a plus
• NetSuite experience – a plus
• Recurring revenue model business – a plus
• Experience working in a PE environment – a plus
• Excellent interpersonal, written, and verbal communication skills.
• High proficiency in MS Office programs including Word, Excel, and PowerPoint.
• Experience with NetSuite, Oracle PBCS or Adaptive and Microsoft Dynamics preferred.
• Self-driven; demonstrated ability to manage time, multi-task and deliver consistent timely results.
• Ability to work under tight deadlines and manage shifting priorities with minimal direct supervision.
• Ability to think critically and make appropriate business decisions.

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