Finance Manager (Commercial Finance) @ High Growth Firm
Job Description
A client of ours is a Top Tier Service Firm that has a high-impact leadership opportunity. It is a company in hyper-growth. They’ve opened a newly created role due to growth are seeking a Manager of FP&A for their Commercial Finance, this role reports to Head of the team. This professional will be help drive Commercial Finance Operations throughout the whole business working with all business lines.
Responsibilities:
- Drive Finance including Budgeting and forecasting for short and long-term strategic planning and analysis
- Create and manage diverse revenue streams financial forecast models for all divisions and analyzing key performance indicators to accelerate scale
- Determine in-flows and out-flows
- Long range cash forecasting, using driver based assumptions
- Proactively identify risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
- Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
- Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
- Create meaningful and visual ways of presenting key business insights to management
Requirements/Qualifications:
- Bachelor's degree in Finance, Accounting or Economics needed; MBA, Master's, or CPA is a plus
- 5-8 years’ experience in Finance - FP&A, Budgeting, Cash Forecasting is a plus
- Financial modeling and analytical skills a plus
- Advanced dashboarding and analytics is a plus
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