We are seeking a Manager of FP&A to provide leadership in managing the financial planning and forecasting function. The scope of the role includes strategic business planning and execution, business analytics, and heavy financial modeling.
This position can be remote, with periodic travel to our Scottsdale office on a quarterly basis.
Lead the development of a budget on an annual basis; monitor performance against expectations, identify root cause of deviations and reforecast based on updated assumptions.
Development of key processes and templates
Work to develop, evaluate, and reevaluate company KPI’s
Creation of projection models for both internal and external users
Lead analytics studies to support decisions/conclusions on financial performance, business unit profitability, and operational effectiveness
Develop presentations on financial and operational results
Contribute insight to strategic and tactical decisions that impact competitive position, marketing mix, product design, analytics, and operations
Desired Skills and Experience:
5-7 years of experience in accounting or finance
Bachelor’s degree in finance or accounting required
Expert Excel skills and experience with BI tools required
Knowledge of Salesforce, Intacct a plus
All applicants are required to take a PI Survey and are subject to a background check prior to hire. We offer a competitive compensation and benefits package including health benefits and 401(k). Annexus Management Company is an Equal Opportunity Employer.
If you have any technical issues completing the Predictive Index survey or submitting your application please email [email protected] for assistance.