Global Tech company located in Lexington is seeking an FP&A Manager to join their evolving team. Recognized as being a “Best Places to Work” and leader in the industry this is an amazing opportunity to join a dynamic company that is known for having an innovative approach to product specialization which has allowed them to see continual growth & success (with over $2B in revenue & revenue growth of 20% over this past year).
As the Manager of FP&A, you’ll be responsible for handling the budgeting, forecasting, strategic planning, and modeling across each of the business units along with helping to drive process improvement. This person will also play a key role in communicating financial information to the CFO and Key Stakeholders within the company. (There will be no direct reports to start)
Responsible for managing the annual budgeting and forecasting process for each of the business units.
Owns the monthly/quarterly management reporting process which communicates key drivers to the CFO and Executive Team.
Support ad hoc analysis around financial/scenario modeling, valuation, and monthly metrics review.
Serve as a strategic finance partner to the leadership team in the areas of operating expenses, capital spend, ROI, operational efficiency, revenue growth, and profitability and help define/develop a 3-5 year operating plan.
Support the implementation of new reporting/planning systems.
Drive initiatives intended to streamline and enhance business processes.