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    Manager FP&A - Dallas, TX, United States - Integrity Marketing Shared Services Center

    Integrity Marketing Shared Services Center
    Integrity Marketing Shared Services Center Dallas, TX, United States

    3 weeks ago

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    Description
    We are seeking a highly skilled FP&A Manager to join our growing FP&A department at Integrity Marketing Group.

    The FP&A Manager will be part of the Shared Services FP&A team and will lead all aspects of financial planning and analysis, forecasting, budgeting, and consolidated management reporting for Integrity Marketing Group.

    Manage and train a team of FP&A Analysts, fostering high performance.

    Assist the FP&A Director in leading core financial processes related to Forecasting, Budgeting, Long Range Planning, Financial Reporting and Analysis.

    Own the implementation of the planning process, milestones and consolidation of data.
    Maintain, enhance, and contribute to continuous improvement of the FP&A reporting & modelling tool, OneStream.

    Provide financial and strategic support to senior management and business unit leadership, including preparing financial presentations and other projects.

    Support executive reporting and the related period-end discussions with business leaders
    Accounting team on variance analysis and monthly reporting.
    Develop business cases, scenario analyses, and financial models, as needed
    Contribute to initiatives to define and improve planning processes, drive automation, and streamline deliverables.
    Compare actual results with forecasted/budgeted to analyze and identify risks and opportunities.
    Perform ad-hoc business analysis for leadership team to further inform business decisions.

    Bachelor's degree in Business, Accounting, Finance or Economics.
    ~7+ years of experience in FP&A, or similar field.
    ~High proficiency with BI tools, such as Power BI and Tableau.
    ~ High proficiency with MS Excel to work efficiently with large amounts of data with multiple sources.
    ~ Comprehensive knowledge of accounting and finance concepts as well as ERP systems.
    ~ Strong leadership abilities, with experience in coaching and developing a team of financial professionals.
    ~ Exceptional emotional intelligence coupled with a profound enthusiasm for instructing and mentoring individuals.
    ~ Excellent analytical and financial modeling skills with high attention to detail.
    ~ Experience with SQL preferred but not required.
    ~ Self-starter with an innate curiosity and drive to understand insurance industry environment and data.
    ~ Results-oriented and self-directed, able to work independently with minimal supervision.
    ~ Ability to work in-office full time.

    Integrity is one of the nation's leading independent distributors of life, health and wealth insurance products.

    Integrity is driven by a singular purpose:
    to help people protect their life, health and wealth so they can prepare for the good days ahead.

    We're proud of the work we do and the culture we've built, where we celebrate your hard work and support you daily.

    Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are — in person, over the phone or online.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law.

    In addition, Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.
    PandoLogic


    Category:

    Finance, Keywords:
    FP&A Manager, Location:Dallas, TX-75254
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