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Manager of Financial Planning & Analysis

VIVOS THERAPEUTICS INC
locationLittleton, CO, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job DescriptionDescription:

Manager of Financial Planning & Analysis (FP&A)

Job Description


Job Summary: The Manager of FP&A is responsible for budgeting, forecasting and actual to budget variance analysis. The Manager of FP&A reports to and works closely with the Chief Financial Officer.


Main Job Duties and Responsibilities:


  • Assists with the annual budget preparation and monthly variance analysis against budget
  • Investigate and provide explanations for the differences between actual results and budget
  • Responsible for internal departmental reporting
  • Produce and distribute monthly, quarterly and annual management reports for department heads.
  • Responsible for overseeing the performance of each segment of the organization.
  • Manage the short- and long-term incentive program calculations and reporting
  • Adherence to best practices in FP&A
  • Maintain high quality and accuracy in internal financial reporting
  • Manages the reforecast process


Key Competencies:

  • Communication skills – both verbal and written
  • Customer service skills
  • Teamwork
  • Organizational skills
  • Accuracy
  • Initiative
  • Adaptability
  • Confidentiality
  • PC proficient with strong experience in Word, Excel and PowerPoint
  • Able to thrive in a fast-faced setting
  • Able to multi-task, work under pressure and meet deadlines
  • Strong understanding of GAAP (Generally Accepted Accounting Principles)
  • Exceptional knowledge of finance, general accounting, cost accounting, and cost control principles
  • Leadership skills
  • Advanced knowledge of accounting best practices, laws, principles, standards, and state/national regulations


Requirements:

Qualifications, Education and Experience:

  • Associates Degree or BA/BS in accounting/Master’s in Business analysis
  • Minimum of 5 years of experience with FP&A
  • Minimum of 3 years of experience with a publicly traded company
  • Experience in Enterprise Resource Planning software
  • Experience in Microsoft Office suite


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