Factspan - Senior Manager - Financial Planning & Analysis

Job Description : We are seeking a Product Designer with a passion for finding solutions that allow customers to intuitively use our products. The ideal candidate will be skilled at each stage of the design process but always focused on the needs of the customer FP&A Manager professional role providing a range of financial support to the growth and effective management of Factspan Analytics and its various business units. The FP&A Manager is responsible for Factspan's financial analysis and reporting for corporate functions. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analysis.

Responsibilities :

1. Financial Analysis and Reporting

- Conduct analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.

- Support corporate consolidation analyses and reporting, including annual corporate budgeting process

- Corporate functions planning and forecasting as part of annual corporate-wide planning processes.

- Support the implementation of new financial reporting and roll out of the Hyperion planning system

- Other ad-hoc financial analyses

2. Financial Processes Improvement, Ad Hoc Reporting and Analyses, and Special Projects

- Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed from FACTSPAN's senior management or to satisfy external client or audit requests.

- Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing, contract compliance and reporting, indirect cost recovery, financial reporting, and analysis

- Additional responsibilities may be assigned as business needs evolve.

Minimum Qualifications :

- Bachelor's or master's degree with 3-5 years of relevant professional experience. Equivalent education and experience will be considered.

- High proficiency in MS excel & Google Spreadsheets (e.g., formulas, pivot tables, tables, and graph production) and in MS PowerPoint.

- Strong analytical skills

- Ability to write precisely and concisely

- Ability to influence and work in a support role

- Ability to prioritize work and meet deadlines

- Ability to work independently and under high pressure

Preferred Qualifications : Working knowledge of MS PowerPivot and Power BI preferred