Note: The job is a remote job and is open to candidates in USA. 4 Staffing Corp is a leader in direct to consumer ecommerce, seeking a highly skilled and experienced Senior Manager for their Financial Planning & Analysis (FP&A) team. In this role, you will lead the FP&A function, providing strategic financial analysis, forecasting, and decision support to drive business growth and profitability.
Responsibilities
- Lead the FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning
- Develop and maintain financial models and dashboards to analyze historical performance, forecast future trends, and evaluate business opportunities
- Collaborate with cross-functional teams to understand business drivers, key performance indicators (KPIs), and market dynamics, providing insights and recommendations to senior leadership
- Prepare and present financial reports, variance analysis, and key insights to executive management and stakeholders, highlighting areas of opportunity and risk
- Drive process improvements and automation initiatives within the FP&A function, leveraging Python and R programming languages to streamline data collection, analysis, and reporting
- Mentor and develop junior members of the FP&A team, providing guidance on financial modeling, data analysis techniques, and best practices
- Partner with IT and data engineering teams to optimize data infrastructure and integration processes, ensuring accuracy and reliability of financial data
- Stay abreast of industry trends, emerging technologies, and best practices in finance and analytics, continuously enhancing skills and knowledge in Python, R, and financial analysis techniques
- Lead special projects and ad hoc analyses as required by senior leadership, providing actionable insights and recommendations to support strategic initiatives
Skills
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum of 7 years of progressive experience in financial planning & analysis, with at least 3 years in a managerial or leadership role
- Strong proficiency in Python and R programming languages, with demonstrated experience in data analysis, statistical modeling, and automation
- Advanced knowledge of financial concepts, accounting principles, and corporate finance principles
- Proven ability to develop complex financial models and perform sophisticated financial analysis to support decision-making
- Excellent communication and presentation skills, with the ability to distill complex financial information into clear, actionable insights for senior leadership
- Strong leadership and team management skills, with the ability to motivate and develop a high-performing FP&A team
- Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities and stakeholders effectively
- MBA or advanced degree preferred
- Experience working with enterprise financial systems (e.g., ERP, EPM) and business intelligence tools (e.g., Tableau, Power BI) is a plus
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