Senior Manager Financial Planning Analysis

Financial Planning & Analysis - Senior Manager – Florida - USA

Superb opportunity to join this rapidly growing energy efficiency firm as they continue to grow their market share across the US and develop into a leading player in the energy efficient market.

As the firm continue to scale ensuring access to concrete financial data from a decision-making perspective is key, hence the requirement to bolster the team with an experience FP&A Manager to work closely with the CFO in this stand-alone position.

Key Aspects of the role.

Creates and manages complex financial models to support the accurate forecasting of revenue, expense, and liquidity.

Partners with the CFO and other key leadership on top-level priorities and objectives

Forecast and analyze financial performance, including revenue projections, expense management, and cash flow optimization for restricted and unrestricted cash.

Collaborate with key stakeholders to develop annual budgets and long-term financial strategies aligned with organizational goals and objectives.

Conduct in-depth financial analysis to evaluate business performance, identify trends, and highlight areas for improvement.

Prepare financial reports, variance analysis, and executive summaries to facilitate decision-making at various levels of the organization.

Partner with senior management to develop strategic initiatives and business plans that drive growth and profitability.

Conduct scenario analysis and sensitivity testing to assess the impact of strategic decisions on financial outcomes.

Communicate financial insights, recommendations, and key performance indicators to senior leadership, department heads, and cross-functional teams.

Present financial reports and analysis findings in clear, concise, and compelling formats to facilitate strategic discussions and decision-making processes.

What we are seeking….

The ideal candidate will come from an FP&A background and will showcase excellent Financial Modelling skills with an in-depth ability to manipulate and develop financial models in Excel.

The successful candidate will have gained at least 8 years exposure within a Financial Planning and Analysis environment and or Financial Modelling environment with strong academics to back up that experience. This is a hands role with no direct reports and considerable access to the C suite of the business.

On Offer…..

There is an excellent base salary and benefits plus bonus package associated with the role as well as the opportunity to go on a significant journey with the firm as they scale across the US with further development and growth of this role and opportunity guaranteed!

For further information please contact Matt Fitzpatrick at Marks Sattin.