FP&A Manager

Company: Nelson, Inc.
Location: San Rafael
Posted on: May 24, 2023

Job Description:

Job Number: 2177133FP&A Manager -Business Operations San Rafael $120k - $140k The FP&A Manager will work closely with Leadership to ensure the accurate completion of company forecasts and projections. This is a highly cross-functional role, liaising with both the internal FP&A team members as well as working collaboratively with accounting and department heads. Main Responsibilities:

• Support the generation of accurate and timely financial statements
• Report KPIs, trends and findings to upper management with detailed analysis.
• Support month end and year end close process, provide analysis of variances vs. forecast.
• Monthly and annual forecasting to support corporate planning
• Regularly report on variances to forecast and analyze KPI's & trends.
• Support department leadership in the development of the company's financial and strategic plan
• Evaluate and recommend changes as needed to projections and budgets
• Perform ad-hoc reporting & analysis on a project basis or as needed. Ideal qualifications:
  • Bachelor's degree in accounting or related field
  • 5+ years' progressive experience in corporate FP&A department.
  • 5+ years of KPI & variance analysis.
  • Strong technical skills required, ability to work independently and cross departmentally.
  • Excellent communication and attention to detail.This is a full-time onsite position with no remote work available. #INDnorthAbout Nelson Connects:If you're looking for a new opportunity, the recruiting and staffing experts at Nelson Connects can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for.Pay Transparency: Nelson Connects provides pay transparency by placing salary ranges in all job postings in accordance with state and local regulations. We are committed to communicating pay clearly throughout the employment process.California Fair Chance Act and Beyond: Qualified applicants with criminal histories will be considered for employment in accordance with applicable regulations. We will consider qualified Applicants for employment, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and CA Fair Chance Act.Temporary Associate Benefits Offered: Weekly benefits offered include Medical, Dental, Vision, HSA, EAP, Life/AD and D, STD, Commuter FSA, + state mandated benefits.EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services, or any other classification protected by law.

Keywords: Nelson, Inc., San Rafael , FP&A Manager, Executive , San Rafael, California