FP&A Manager
3 weeks ago
Tribute Technology is a leading provider of end-of-life celebration solutions. Our mission is to help communities around the world honor their loved ones with innovative and thoughtful technology.
We are seeking a detail-oriented 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 on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.
Key Responsibilities
- Develop and maintain short-term and long-term financial models containing 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
- 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
Requirements
- Completion of an undergraduate degree in business or a related field
- 7+ years of relevant work experience
- Highly analytical
- Low ego with a can-do attitude
- Simple seeker of the truth, coachable with an ability to become a great teacher
- Excellent Excel skills; proficient in Microsoft Word and PowerPoint
- Experience with NetSuite, Salesforce, and Power BI a plus
- Practical use of AI to automate day-to-day processes a plus
What We Offer
- Competitive salary
- Outstanding collaborative work environment
- Fully remote position
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