FP&A Manager

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POST DATE 9/12/2016
END DATE 10/23/2016

Parker and Lynch Portland, OR

Portland, OR
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per year


span A long standing Portland company is building out some new functions as they launch into a new era.  You could be part of paving the new road as the FP&A Manager.   br   br In this job as the Financial Planning and Analysis Manager, you will have in depth responsibility: br   br ul
li Overall responsibility over forecasting, analytics, benchmarking, segmentation, strategic modeling, profitability, automation /li li Oversee budgeting/forecasting process of annual budget preparation and review of monthly variance analysis and bridge report /li li Develop benchmarks, dashboards, strategic planning models, and other analytical tools to facilitate forecasting and analyzing actual results against projections. /li li Review and Streamline the overhead allocation analysis process and monitoring methodology for overhead allocation /li li Partner with Accounting Department to streamline efforts relating to cost allocations as part of the total GL Close and Financial Reporting process /li li Lead and manage analytics, budgeting, costing, and accounting projects for subsidiaries /li li Project Manager for special financial analysis projects in partnership with various business unit leaders /li /ul
  br We’re looking for a problem solver who will drive projects in teams or independently, seeking new solutions.  We will need strong cross-departmental communication and partnership, and the ability to train and motivate staff as part of that endeavor.   br   br Your background should include: br   br ul
li BS Degree in Accounting or Finance, Masters Degrees an advantage /li li CPA, CMA strongly preferred /li li Strong knowledge of US GAAP /li li 5+ years of experience in budgeting, forecasting, cost accounting, allocations, and/or technical accounting /li li Note: Background checks and drug screens will be federally mandated and are a condition of employment. /li /ul
  br Click to apply, or email your resume directly to sarah.harris@parkerlynch.com.  If you are already in contact with us, feel free to call directly on 503.228.0300 to discuss this position further.   br   br /span