Financial Planning & Analysis Manager

Financial Planning and Analysis Manager Full-Time | Hybrid Base Salary: $100,000 - $110,000 (commensurate with experience) Under the supervision of the Director of FP&A, the Manager, FP&A will oversee Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Manager, FP&A creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company. What You'll Do • 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 What You'll Bring • 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 Benefits 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. Equal Opportunity Employer, including Disabled/Veterans.