FP&A Manager

201226 | Contract

This detail-oriented FP&A Manager has extensive experience in corporate and public accounting. Expertise includes directing organizations’ financial operations, budgeting, forecasting, managing finance and accounting personnel, drafting financial strategies, analyzing macro and micro financial trends and working cross-functionally. Industry experience includes manufacturing. Systems experience includes MS Dynamics, Oracle, Smartsheet, SAGE100, QuickBooks, Power BI, SQL and Excel.

Additional qualifications include:

  • Managed audits and KPIs and implemented corporate policies and procedures
  • Consolidated accurate financials for 15 subsidiaries for bank reporting
  • Managed board and investor reporting
  • Performed monthly macro and micro trend analysis for executive strategic planning leading to improve contribution margin of 300 bases points
  • Developed and launched application tools for data collecting and analysis which lowered invoicing turnover and increased net cash flow
  • Developed and monitored capital planning objectives for improved working capital
  • Developed KPIs for operations and cash flow improvements
  • Used advanced tools to provide critical financial and operational information for quick and decisive responses by executive leadership
  • Led forecasting and budgeting process for the corporate and subsidiaries
  • Led company audit with outside auditing firm
  • Performed daily ledger entries to the general ledger and conducted month-end closing for four subsidiary entities