FP&A Manager
Company: VirtualVocations
Location: Saint Charles
Posted on: January 31, 2025
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Job Description:
A company is looking for a Manager FP&A.
Key Responsibilities
Lead forecasting and financial analysis for Experiences revenue and
associated variable costs
Provide weekly and monthly reports on financial performance,
including variance analysis and trend identification
Develop strong relationships with cross-functional teams to align
financial forecasts with business goals
Required Qualifications
Bachelor's degree in Finance, Accounting, or a related field
7+ years of experience in FP&A or related financial roles
Advanced knowledge of Microsoft Excel and financial modeling
tools
Experience with Hyperion Planning and Hyperion Essbase is
preferred
Familiarity with SQL, Tableau, and Workday Financials is a plus
Keywords: VirtualVocations, Jefferson City , FP&A Manager, Executive , Saint Charles, Missouri
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