Manager Of Fp&a

MRI Software

Financial quarterly forecasting
Annual budgeting process
Monthly variance analysis
This role will be a key asset in the future growth of the company, spear-heading financial quarterly forecasting, annual budgeting, monthly variance analysis, and special project tracking centered around Personnel

Job Summary

  • This role will be a key asset in the future growth of the company, spear-heading financial quarterly forecasting, annual budgeting, monthly variance analysis, and special project tracking centered around Personnel.
  • The company offers a fantastic work-life balance with 20 days PTO plus observed Holidays, plus 16 hours of ‘Flexi’ time a year, and generous Tuition Reimbursement offerings.
  • MRI Software values hard work and encourages employees to be their whole selves, fostering a culture of passion, integrity, and inclusion with a healthy dose of fun.

Matching Summary

This role will be a key asset in the future growth of the company, spear-heading financial quarterly forecasting, annual budgeting, monthly variance analysis, and special project tracking centered around Personnel.

Skills & Requirements

Must-have

  • financial quarterly forecasting
  • annual budgeting process
  • monthly variance analysis
  • personnel spend management
  • EPM tool management
  • HR and Workday HRIS partnership

Nice-to-have

  • technology/software/private equity experience
  • M&A environment experience
  • new system implementation experience
  • driving FP&A initiatives
  • working with business leaders globally

Key Requirements

  • 7 plus years of experience in financial analysis
  • Bachelor’s degree in Finance, Accounting, or equivalent experience
  • Team lead or management experience preferred
  • Advanced Microsoft Excel experience

Work Rights

Not specified

Tailored Resume

Cover Letter