Job Description
Genesis Aircraft Services are seeking an experienced and highly motivated FP&A Manager to assist our financial planning and analysis team.The VP FP&A will be responsible for the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have a deep understanding of financial management principles and a proven track record of driving process improvements.Role And ResponsibilitiesManage the annual budgeting, forecasting, and long-range financial planning processes.Perform financial forecasting, cash forecasting, reporting, and operational metrics tracking.Perform and manage quarterly valuation process including reporting to shareholders.Analyse financial data and create financial models for decision support.Report on financial performance and prepare for regular leadership reviews.Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.Work closely with the accounting team to ensure accurate financial reporting.Evaluate financial performance by comparing and analysing actual results with plans and forecasts.Guide cost analysis process by establishing and enforcing policies and procedures.Provide analysis of trends and forecasts and recommend actions for optimization.Recommend actions by analysing and interpreting data and making comparative analyses.Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.Increase productivity by developing automated reporting/forecasting tools.Perform market research, data mining, business intelligence, and valuation comps.Maintain a strong financial analysis foundation creating forecasts and models.Strong Microsoft Excel skills are a must including VBA experience; familiarity with data query/data management tools such as Access, SQL, and Business Objects is extremely helpful.Skills And ExperienceStrong track record in the development and implementation of business models.8+ years of business finance or other relevant experience.Finance, Accounting, Economics, or Statistics are preferred major fields.Proven work experience in a quantitatively heavy role.Strong quantitative and analytical competency.Self-starter with excellent interpersonal communication and problem-solving skills.Advanced knowledge of Excel. #J-18808-Ljbffr