ACCA Careers · 1 week ago
Accounting and Financial Planning and Analysis Manager
New York, NY
Full-time
Hybrid
Mid, Senior Level
$140K/yr - $160K/yrVialto Partners is a market leader in global mobility services, and they are seeking a highly skilled Financial Planning & Analysis (FP&A) Manager to join their team. This role is crucial in orchestrating advanced financial planning, forecasting, and analytical processes to support strategic decision-making and drive the company’s growth.
Accounting
Responsibilities
Financial Modeling & Forecasting: Develop and maintain comprehensive financial models and forecasts to project the company’s future financial performance, including revenue projections, expense forecasts, cash flow analysis, and budgeting
Budget Management: Collaborate with various departments to create, monitor, and manage the company's annual budget. Analyze budget variances and provide insights to help departments meet their financial targets
Reporting: Prepare and distribute regular financial reports, dashboards, and performance metrics to senior management and key stakeholders, ensuring accuracy, timeliness, and actionable insights
Strategic Planning: Assist in the development of the company’s strategic plan by providing financial analysis, scenario modeling, and recommendations to support long-term growth and profitability goals
Data Analysis: Analyze financial data, trends, and key performance indicators (KPIs) to identify opportunities, risks, and areas for improvement. Present findings to management to facilitate informed decision-making
Cost Management: Conduct cost-benefit analysis, cost allocation, and cost control initiatives to optimize operational efficiency and reduce unnecessary expenses
Qualification
Required
Proven experience in financial planning and analysis, financial modeling, and budgeting
Proficiency in financial modeling, forecasting, and reporting tools; strong analytical skills
Excellent verbal and written communication skills, with the ability to present complex financial information clearly
Strong interpersonal skills and experience collaborating with cross-functional teams
Bachelor's degree in finance, Accounting, Business Administration, or a related field
Preferred
Advanced degree or professional certification (e.g., CFA, CPA)
Company
ACCA Careers
Connecting employers with the best and brightest ACCA talent
Founded in 1904
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase