Job Openings » Manager Of Financial Planning And Analysis
Manager Of Financial Planning And Analysis
Bellevue, WAby Seattle Search Group
Accounting And Finance
Seattle Search Group the leader in staffing and recruiting for accounting and finance has teamed up with a rapidly growing Bellevue based gaming company. Our client is looking for a Manager of Financial Planning and Analysis to help build out their FP&A department.
This is a 'roll up your sleeves; hands-on position, requiring technical skill and business insight to join a focused team reporting to the CFO and collaborating closely with Executives.
You will be linking business activities and strategic initiatives with financial reporting and being an essential part of the day-to-day and long-term business operations.
Your primary responsibilities
KPI creation, and
month-end close support.
Who You Are:
You have experience designing and leading complex financial consolidation and FP&A for multiple entities with a thorough understanding of how to drive system and process improvements to enhance reporting and forecast accuracy, with experience scaling the function in complex, high-growth environments.
You enjoy playing a pivotal role in automating reporting and analytic functionalities using Power BI and other Cloud solutions.
You have superior communication, presentation, and facilitation skills with the ability to structure a concise, clear presentation of findings. Must be experienced presenting and communicating insights (not just data) in a non-technical format for multiple levels of leadership.
You are a curious, internally motivated self-starter with the ability to plan, organize and establish priorities to manage multiple projects and achieve results in a high-growth, dynamic, and respectful environment where you never know exactly what each day brings.
You have extraordinary interpersonal and communication skills and are a cultivator of collaborative working relationships with teams across a diverse organization.
You are a motivated, self-starter who promotes a positive attitude with an ability to influence others without direct supervisory authority.
What You Will Do:
Lead and coordinate the planning, budgeting, forecasting process
Support multiple lines of business with a variety of complex products and ancillary revenue streams, leveraging your experience with multi-company consolidations on a global scale.
Build modern and intuitive dashboards and KPI scorecards that align with stakeholder expectations.
Create and maintain business intelligence platform (Power BI).
Work with large amounts of complex data, transforming it into insights.
Collaborate with business stakeholders across the organization to implement processes, frameworks, systems, controls, and developing KPIs that allow us to capture and utilize timely and accurate data across the business for tracking performance and make better decisions.
Identify areas to improve and automate reports and processes and support new initiatives resulting in greater accuracy and efficiency.
Lead continual enhancement of the quality, efficiency, and scale of financial information produced through business controls and process improvements.
Have a four-year bachelor's degree in Accounting, Finance, Business Administration, Economics, or related field.
8 years of financial analysis & reporting experience are required in a high-growth technology-related environment.
Can execute complex data analysis across multiple platforms using Excel, Power BI, or other available tools, with strong data analytics skills to troubleshoot data issues.