Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.
Perform financial forecasting, reporting and operational metric tracking
Create analytical models for decision support
Create, maintain & optimize reporting within multiple BI systems
Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
Work closely with Accounting team to ensure accurate financial reporting
Assist in the development and execution of the annual operating budget
Increase productivity by developing automated reporting tools
Work closely with department leaders as relates to ad hoc requests
Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions

4 to 6 years of finance or accounting experience is required
Proven ability to lead and mentor a team
Strong fluency in Excel formulas and functions
Financial modelling skills are required
Bachelor’s Degree in Accounting, Finance, or Economics is required
Strong analytical & data gathering skills
Proven ability to learn new technologies including budgeting software, business intelligence tool, etc.
Familiarity with data query/data management tools is preferred (Access, SQL, Business Objects)
Ability to streamline functions and passion to learn and grow
Embraces diversity within the work environment and consistently deals with internal and external customers in a friendly and respectful manner; Supports teamwork and cooperation with work partners in daily activities

Rest, Reset & Recharge: 2 weeks PTO; Sick time in accordance with state and local requirements; plus 6 major holidays to unplug and focus on what matters most.
Plan Ahead: Company-matched 401(k) to help you build what’s next, available once eligibility requirements are met.
Commute Smart: Pre-tax transit and parking benefits through WageWorks — use up to $340/month for trains, subways, buses, ferries, vanpools, and parking (for in-office employees).
Care for Your Crew: MetLife Pet Insurance with flexible plans, up to 90% reimbursement on eligible expenses, and 24/7 telehealth support via the PetMobile app.
Play More, Pay Less: Exclusive savings through PlumBenefits and LifeMart on travel, hotels, theme parks, sporting events, shows, electronics, food delivery, and more.

Financial Planning & Analysis Manager

Key skills