- Lead and take responsibility for the revenue forecasting and recognition processes, including working across teams and systems to gather, roll-up, and analyze the most up to date sales and delivery information.
- Oversee pricing for projects and work to increase gross profit results through analysis and communication with cross functional teams.
- Monitor financial performance of clients and projects and call out risks and challenges before they become critical.
- Ensure timely and accurate billing reporting to ensure efficient monthly, quarterly, and year-end close processes.
- Assist in preparing monthly, quarterly, and annual financial statements in accordance with GAAP.
- Prepare annual operating plans and periodic forecasts as needed.
- Direct outsourced FP&A team and individual contributors
- Drive forecasting and billing process improvements though the department and the company.
- Assist with annual audits including Financial, Tax, and 401K.
- Special projects as assigned.
- Bachelors degree in finance or accounting is required.
- MBA or Certified Public Accountant (CPA) designation is a plus.
- Experience managing an FP&A function in a service business. Ideally, you will have 5+ years of relevant experience.
- Experience working with ERP systems required, prior experience with NetSuite highly preferred.
- Prior Tableau experience is highly preferred.
- Previous experience managing individual contributors preferred.
- Strong interpersonal and communication skills
- Expert MS Excel skills
- Advanced analytical and organizational skills
- Self-motivated and self-directed
- Willingness to challenge the status quo and ask what if to improve processes and automate functions.
Senior FP&A Analyst - Deerfield, United States - CURION
Description
At Curion, We Connect Brands to People. Our expertise and passionate pursuit of insights enable our clients to make informed decisions that drive meaningful impact. Our vision? Advancing the way brands connect to people to build a better future. Our core values: Integrity, Resiliency, Accountability, Curiosity, and Collaboration.
We are seeking a self-directed and experienced Sr. FP&A Analyst to oversee all day-to-day revenue forecasting, revenue recognition, project accounting, pricing, billing, and other FP&A activities. This is a hands-on position reporting to the Controller. This high-profile opportunity is ideal for a professional who thrives in a fast-moving, growing workplace, has strong leadership skills, is proficient in financial analysis, pricing, reporting and project accounting in a service organization, and is experienced in working closely with senior management.
Responsibilities:
Qualifications:
Curion is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status.
About the company
Curion specializes in delivering impactful insights to the world's top CPG companies, helping them develop winning, repeatedly purchased products. Curions deep data-driven product insights, sensory expertise, and state-of-the-art consumer centers enable them to uncover responses to critical client objectives. With over five decades of experience in the product testing industry, Curion is dedicated to guiding clients with their proprietary Product Experience and Performance (PXP) platform, connecting brands to consumers at every step. As an innovator in the industry, Curion recently developed a groundbreaking benchmarking product testing method, the Curion Score, which has become a trusted and sought after tool within the industry. As one of the largest product and consumer insights companies in the U.S., Curion has built a reputation for excellence and trust among the world's leading consumer brands. Curions commitment to innovation and expertise, coupled with a passion for delivering actionable insights, makes Curion a valuable partner for companies looking to develop and launch successful products.At Curion, We Connect Brands to People. Our expertise and passionate pursuit of insights enable our clients to make informed decisions that drive meaningful impact. Our vision? Advancing the way brands connect to people to build a better future. Our core values: Integrity, Resiliency, Accountability, Curiosity, and Collaboration.