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FP&A Manager
A.C.Coy Company. Oversee all company budgeting, forecasting, and financial planning activities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and financial modeling. Proven ability to lead teams, mentor staff, and present complex financial information to leadership for strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingTeam Leadership And DevelopmentOracle Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingVariance AnalysisManagement ReportingFinancial ModelingData AnalysisScenario ModelingSensitivity AnalysisFinancial ControlsCompliance
Soft Skills
MentoringCoachingStrategic LeadershipCommunication
Tools & Technologies
Financial SystemsReporting ToolsAutomation
Certifications & Qualifications
CPAMBA
Industry Keywords
Professional Services
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Oversee all company budgeting, forecasting, and financial planning activities
- Serve as a strategic financial partner to leadership
- Lead budget and forecast activities, including presenting trends, scenario modeling, and sensitivity analysis to support business decisions
- Maintain effective financial controls and support compliance
- Act as a mentor and coach for staff, establishing growth goals and professional development
Requirements
What you’ll need- Bachelor's degree in finance, accounting, or related field
- Demonstrated FP&A experience including budgeting, forecasting, management reporting, variance analysis, and financial modeling
- Experience overseeing a team and providing professional development
- Demonstrated ability to analyze complex financial information, identify trends, and develop actionable recommendations
- Experience presenting to leadership and being a strategic leader
- Experience leveraging financial systems, reporting tools, large data sets, and automation
- No C2C or sponsorship
- CPA or MBA preferred
- Prior experience with Oracle preferred
- Prior experience working for a professional service preferred
Benefits
Comp & perks- Full-time / permanent employment