Manager of FP&A in Tennessee

The Manager of FP&A manages the FP&A function across multiple departments and functions, supporting the strategic goals of the company through comprehensive and timely planning and analysis. Engaging with internal customers from frontline to senior leader, the manager prepares and communicates real-time intelligence to business leaders and decision makers, identifying trends, flagging issues, and tracking KPI’s. The Manager of FP&A manages a team of functional analysts and specialists, empowering and coaching them to effectively execute the FP&A department plan.

• Manages Bookings, Revenue, and Cash Flow forecast models

• Supports annual Budget and Quarterly Revised Forecasts processes

• Assesses risk and variances to corporate, department, and program budgets

• Leads FP&A team to produce Monthly Financial Report, Sales Operations Report. and Backlog Reporting Packages

• Engages with functional...