Financial Planning & Analysis Manager

Data Innovations LLC

Location: Colchester, VT

Type: Full Time

Education: Bachelor's Degree

Experience: 5 - 10 Years

Data Innovations is looking for a Financial Planning & Analysis Manager.

Essential Functions and Responsibilities:

  • Establish a team culture that demands a high degree of accountability, fosters team connectivity and performance, and exhibits high commitment to team and functional goals and objectives.
  • Report monthly, quarterly, and annual financial statements internally and to our public parent company within tight deadlines.
  • Interpret and analyze required reports and financial statements to satisfy multinational and multicurrency requirements
  • Oversee the budgeting and forecasting responsibilities for each global location
  • Perform detailed financial statement analysis and summaries
  • Coordinate the month-end and year-end close process
  • Analyze cash flow, cost controls, expenses, report to business leaders and make recommendations based on trending data.
  • Create key dashboards and/or financial summaries as needed
  • Evaluate and implement Financial, Planning and Analysis best practices
  • Assists and/or lead special projects to implement and improve global financial strategies
  • Train, mentor and serve as a resource to other members of the team and cross-departmental colleagues regarding financial questions
  • Perform other related duties as assigned

 

Requirements

Knowledge, Skills, and Abilities:

  • Familiarity with all Microsoft Office Suite applications, however advanced Microsoft Excel skills necessary
  • Extensive experience with of Generally Accepted Accounting Principles and understanding of International Accounting Standards
  • Thorough understanding of software revenue recognition guidance and the ability to interpret and apply principles to business operations, particularly for Subscription and SaaS products
  • Thorough understanding of financial systems, processes, and controls
  • Strong Communication skills
  • Solid PowerPoint slide preparation capabilities
  • Proven ability to work cross-functionally as well as globally
  • Proven ability to prioritize tasks, execute efficiently and independently in a deadline driven environment
  • Extensive experience with financial modeling and reporting

 

Education and/or Experience

Bachelor’s Degree in Accounting, Business or Finance and 5+ years of relevant working experience.

 

Physical Requirements/Working Conditions:
While performing duties of this job, the employee is predominately functioning in a sedentary light office position with high frequency of keyboarding, and computer use.

 

Preferred skills and experience:

In addition to the above requirements, the ideal employee/candidate will have experience with the following:

  • Working knowledge/experience with Netsuite and Salesforce

 

Supervision Level

This person reports directly to the VP of Finance and is responsible for managing and directing the work the FP&A team members.

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