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Senior Manager – Financial Planning & Analysis
| Company | Collectors |
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| Location | Orange, CA, USA |
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| Salary | $150000 – $185000 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior |
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Requirements
- At least 4-5 years of FP&A experience, preferably in a high transaction volume business
- Experience managing and working in Adaptive Planning and NetSuite (or similar financial software solutions)
- Excellent oral and written communication skills with the ability to articulate the issues at all levels of the organization
- Outstanding Excel and data management skills
- Strong financial statement fluency
- Significant business/KPI reporting experience
- Hands on individual willing to roll up sleeves
- Have a strong work ethic
- Demonstrated ability to partner and influence across organization
- Superior attention to detail with problem solving techniques
Responsibilities
- Play a key leadership role in defining, improving, and executing critical business planning (AOP), budgeting, forecasting, and reporting processes
- Own the FP&A Adaptive software instance through maintenance of integrations with ERP (NetSuite) and Workforce Planning, forecasting methodologies, and consolidated reporting (Office Connect)
- Support the continued improvement and updating of the consolidated Collectors Holdings P&L, cash flow, and balance sheet forecasts
- Develop and communicate key financial and operational metrics to create transparency into performance and inform strategic and operational decisions
- Ad hoc analysis
Preferred Qualifications
No preferred qualifications provided.
