EverDriven
FP&A Manager
Greenwood Village, Colorado, United States
Sponsorship not specified$135k-$145kDetected 23 hours ago
Data VisualizationAccountingForecastingBudgetingExcelFP&ALeadershipCollaborationMentoringMicrosoft OfficeVariance AnalysisCFA
About the role
- This position will report to the Vice President of Finance.
Responsibilities
- Lead the analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Own and drive the development of budgeting, financial forecasting, operating plans and modeling tools
- Partner with senior and executive leaders to provide consistent revenue analysis and expense analyses across key functional areas
- Mentor, develop, and provide guidance to FP&A analysts, fostering growth and building team capability
- Identify and lead process improvements to enhance the accuracy, efficiency, and value of financial planning and reporting
- Analyze complex financial information and reports to deliver accurate and timely financial recommendations to executive leadership for strategic decision making purposes
Requirements
- Proven experience leading budgeting, forecasting, and the analysis of departmental and operating expenses
- Advanced Microsoft Excel and PowerPoint skills
- Experience mentoring, developing, or leading team members
- Demonstrated ability to partner with and influence senior and executive leadership
Nice to have
- Bachelor's degree in Finance, Accounting, Economics or related field plus 5+ years of progressive FP&A or related financial experience
- Power BI and Power Query experience Strongly preferred
- MBA, CPA, or CFA a plus
Compensation
- Own the preparation and review of monthly, quarterly, and annual reports to ensure financial information has been recorded accurately
Benefits
- Medical, Dental, Vision insurance
- Life Insurance (company paid)
- Short Term Disability Insurance (company paid)
- Long-Term Disability Insurance (company paid)
- Flexible Time Off (FTO)
- Flex Spending Account (FSA)
Company info
- As an FP&A Manager, you will help lead the company's financial planning and analysis function, owning budgeting, forecasting, variance analysis, value creation, board reporting, and special project responsibilities.
Equal opportunity
- EverDriven is an equal opportunity employer.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable law.
- We are committed to maintaining a respectful, professional workplace where employees are evaluated and supported based on performance and potential.
- Visit our website and learn more about us at www.EverDriven.com
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This listing is sourced directly from EverDriven's careers page and normalized into a canonical job model.