Finance Manager, FP&A

📋 Description

• Assist the FP&A Finance Director in making informed decisions and executing budgeting, forecasting, and performance management processes.

• Create financial models to assess performance, which include cost-benefit analyses, scenario planning, and long-term forecasts.

• Deliver actionable financial insights and recommendations to state leadership regarding cash flow, revenue projections, and expense oversight.

• Monitor and report on essential financial metrics and performance indicators, such as program costs, funding utilization, and financial sustainability.

• Lead initiatives for process enhancements, including automation, reporting, and improvements in analytics.

• Aid the CFO in decision-making and execution of significant initiatives. Oversee the operations of the CFO's office, including meeting preparations, internal communications, and project tracking.

• Coordinate and harmonize efforts across cross-functional and cross-Finance teams on all projects and objectives.

• Prepare high-quality presentations, reports, and briefings for CAA senior leadership, including Board and Committee meetings.

• Promote accountability and ensure follow-through on action items and strategic priorities.

• Foster financial governance and stewardship within business processes.

• Act as a resource for program and operations teams by providing financial expertise and assisting in the interpretation of financial data.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; a master's degree in finance or business administration is preferred.

• Over 5 years of experience in finance or accounting roles, with a concentration on financial planning & analysis, budgeting, forecasting, and financial reporting.

• Strong proficiency in Excel and experience with financial software systems (such as Workday Financials or comparable platforms).

• Experience utilizing advanced data analytics tools, business intelligence software, or financial reporting platforms.

• Familiarity with Extended Producer Responsibility (EPR) or environmental sustainability programs is preferred.

• Knowledge of state-specific regulations related to EPR or producer compliance programs is preferred.

🏝️ Benefits

• Health insurance

• Retirement plans

• Paid time off

• Flexible work arrangements

• Professional development