- Collaborate with cross-functional teams to enhance and develop FP&A processes and reporting systems.
- Utilize strong analytical capabilities to provide insights into financial performance and trends.
- Design and develop Power BI dashboards and reports to visualize and communicate financial data effectively.
- Work closely with stakeholders to gather business requirements and translate them into actionable reports and analyses.
- Ensure data accuracy and integrity by leveraging SQL skills for data extraction, transformation, and loading.
- Develop and maintain complex financial models to support forecasting, budgeting, and strategic decision-making.
- Streamline and automate financial processes using Power Automate to improve efficiency and accuracy.
- Bachelor's degree in Finance, Business, or a related field. MBA or relevant certifications are a plus.
- At least 7 years of experience in FP&A, financial analysis, and reporting.
- Exceptional Power BI skills with a demonstrated ability to create insightful and interactive dashboards.
- Proficient in SQL for data manipulation and extraction.
- Advanced Excel skills for financial modeling and analysis.
- Strong understanding of financial concepts and key performance indicators.
- Experience working in a private equity-backed company is desirable.
- Self-starter with excellent communication and collaboration skills.
- Strong interpersonal skills, comfortable collaborating and interacting with laboratory leaders.
- Sitting for extended periods of time
- Dexterity of hands and fingers to operate a computer keyboard, mouse and to handle other
- Occasionally lift and/or move up to 25 pounds.
- Some overnight travel
- Potential exposure to odors, fumes, airborne particles, hazardous chemicals, and microbiological pathogens
- Progressive 401k Retirement Savings Plan
- Employer Paid Short- Term and Long-Term Disability, and Life Insurance
- Group Medical
- Tuition Reimbursement
- Flexible Spending Accounts
- Dental
- Paid Holidays and Time Off
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Manager, FP&A - San Antonio, United States - Certified Laboratories
Description
Certified Group is committed to delivering expert solutions and quality testing our customers can feel confident in - on time, every time - so the world can trust in what it consumes.
As a leading North American provider of laboratory testing, regulatory consulting, and certification & audit services, Certified Group includes Food Safety Net Services (FSNS), FSNS Certification & Audit, Certified Laboratories, EAS Consulting Group, and Labstat International Inc.
Certified Group provides analytical testing and regulatory guidance services in the food & beverage, dietary supplements & NHP, cosmetics, OTC, personal care, tobacco, nicotine, cannabis, and hemp industries.
We have embarked on an important journey to unify and strengthen our culture by living these core values: Start with the Customer, Drive to Deliver, Commit to Safety and Quality, and Believe in the Team - including believing in you.
JOB SUMMARY
As a Manager, FP&A, you will help design and build-out the FP&A function, provide financial analysis to the leadership team, and partners with other teams to enhance and integrate Finance with other functions of the business.
Director of FP&A and plays a crucial part in the development and transformation of the Financial Planning & Analysis function within our PE-backed company.
ESSENTIAL RESPONSIBILITIES
MINIMUM QUALIFICATIONS
PHYSICAL DEMANDS
BENEFITS:
The company is firmly committed to a policy of Equal Opportunity and will administer its policies in a manner that treats each employee and applicant for employment on the basis of merit.
Certified Group will take affirmative action to seek out qualified applicants without regard to race, color, religion, sex, national origin, age, handicap, or veteran status.
