Manager, Corporate FP&A - Nashville
3 weeks ago
Job summary
The Manager Corporate FP&A is responsible for leading the company's financial planning processes monthly rolling forecasts and executive reporting This role requires expert-level proficiency in financial modeling P&L Balance Sheet Cash Flow to quantify risks and support capital allocationResponsibilities
- Financial Modeling Three-Statement Build dynamic scenario models P&L Balance Sheet Cash Flow to quantify risks and opportunities Providing executive leadership with real-time visibility into the financial impact of strategic outcomes Run Monthly Close Forecast Process Orchestrate the monthly financial rhythm setting timelines for the close and forecast to ensure timely delivery of financial updates to leadership Own the Annual Operating Plan AOP Steer the annual budgeting cycle Coordinating with business leaders to consolidate inputs challenge assumptions and produce a cohesive corporate financial plan Analysis Storytelling Translate financial data into a clear strategic narrative for leadership Highlighting the why behind the numbers rather than just reporting what Ad hoc financial analysis to identify efficiencies and present findings and recommendations to leadership Executive Deliverables Take a lead role in preparing financial materials for senior executives and Board Directors ensuring accuracy clarity and strategic framing Innovation Process Improvement Identify opportunities automate manual processes leverage BI tools scale FP&A capabilities Inspire team experiment continuously improve Manage ad hoc projects improve FP&A process reporting Mentorship Influence Manage by example through thought leadership cross-functional collaboration
Job description
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