Financial Planning and Analysis Manager
6 days ago
Tribute Technology is a leading provider of end-of-life celebration solutions, dedicated to making a lasting impact on the lives of those we serve. Our mission is to empower communities to celebrate life and pay tribute to loved ones with dignity and respect.
About the RoleWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our finance department, you will be responsible for building and maintaining financial models, consolidating reports, and analyzing performance against budgets and forecasts. You will collaborate with our VP of Finance to lead annual budgeting and quarterly forecasting processes, and work closely with internal stakeholders to drive financial insights and optimize results.
Key Responsibilities- Develop and maintain short-term and long-term financial models, including actuals and forecasts for all three financial statements
- Consolidate financial reporting from Great Plains and NetSuite into TT consolidated reporting
- Report on actual results against budget, forecast, and prior year on a monthly, quarterly, and annual basis, including variance analysis
- Build and maintain a KPI dashboard to track key performance indicators
- Collaborate with the VP of Finance to lead annual budgeting and quarterly forecasting processes
- Develop presentations for departments, senior leadership, and the Board of Directors to present results, forecasts, and budgets, and identify areas of opportunity and risk
- Perform ad-hoc analysis to support Private Equity sponsors
- Lead lender covenant compliance reporting
- Collaborate with the VP of Finance to prepare audited financial statements
- Perform business case analysis
- Support business development and analysis, including due diligence and valuation models
- Completion of an undergraduate degree in business or a related field
- 7+ years of relevant work experience
- Highly analytical with excellent Excel skills
- Ability to adjust messaging as appropriate to the audience
- Ability to synthesize details into key takeaways
- Experience with NetSuite, Salesforce, and Power BI a plus
- Practical use of AI to automate day-to-day processes a plus
- Competitive salary
- Outstanding collaborative work environment
- Fully remote position
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