Job Description
Job Description
We are offering a long-term contract employment opportunity for an FP& A Manager/Supervisor in the heart of COLORADO SPRINGS, Colorado, United States. This role is crucial within our industry, requiring you to manage high-level budgets and oversee a team of accountants and analysts. The FP& A Manager/Supervisor will be responsible for managing large revenue streams and handling multiple budgets across various departments.
Responsibilities:
• Oversee and manage the creation of high-level budgets across multiple departments
• Handle a significant revenue stream, ensuring accurate and efficient management
• Lead a team of accountants and analysts, ensuring optimal performance and results
• Implement and streamline budgeting and forecasting processes
• Manage the budgeting process effectively throughout the year
• Use NetSuite and other relevant software to manage and analyze financial data
• Develop annual forecasts and cash flow forecasts to guide financial planning
• Take a lead role in budget season, ensuring all deadlines are met and budgets are accurately prepared
• Oversee and manage the budgeting/forecasting process as the main priority
• Ensure all financial functions and processes are compliant with industry regulations.• Demonstrable experience in the role of FP& A Manager/Supervisor or a similar position
• Proficiency in creating and managing annual budgets and forecasts
• Solid understanding of budget processes and budgeting forecasting techniques
• Expertise in cash flow forecasting and analysis
• Familiarity with NetSuite or similar financial management software
• Excellent analytical, strategic planning, and problem-solving skills
• Strong interpersonal and communication skills
• Ability to work collaboratively with cross-functional teams
• Bachelor's degree in Finance, Accounting, or a related field
• Professional certification such as CFA or CPA would be advantageous.