Process Manager - FP&A + CMA

ESSENTIAL RESPONSIBILITIES:

• Escalates any financial issues to management
• Sets and tracks key performance indicators (KPIs) and objectives
• Completes market research and comparable company analysis
• Recommends strategies for increasing financial performance
• Presents detailed monthly financial reports to managers
• Uses Hyperion Essbase and Smart View financial planning and analysis software
• Manages more-junior financial planning analysts
• Collaborates with senior members of the accounting and finance teams
• Demonstrates excellent financial and quantitative skills
• Communicates effectively and has strong presentation skills
• Collaborates well with colleagues using adept social skills
• Works independently using project management skills
• Builds strong working relationships and has exceptional leadership skills
• Learns quickly and has strong problem-solving and critical thinking skills

Education:

• A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required
• CMA qualified preferred

Experience Required:

• Must have at least 6-9 years of financial planning experience
• Manages financial planning, budgeting, and forecasting
• Creates variance analysis reports and financial models
• Leads real-time financial performance monitoring