FP&A Manager
Friday, December 4, 2020

DESCRIPTION
RJ Byrd is working with a healthcare company that allows for grow and advancement in your career. The Manager, FP&A role is the bridge between operations, finance and PE firm in our client’s business model. The incumbent must use their “voice” to help drive premier performance.

RESPONSIBILITIES AND DUTIES
  • Completes periodic forecasts for company near-term & long-term planning purposes to achieve objectives and deliver premier results.
  • Reviews monthly financial performance, identifies trends and offers advice to improve results.  Provides analysis of monthly variances and identifies those that will be ongoing or changes to run-rates.
  • Designs and improves complex financial models to enable robust detailed forecasting, annual and long range planning.
  • Evaluates alternative uses of capital to ensure that projects are expected to return in excess of weighted average cost of capital and/or are supported by a sound business case. This includes modeling for various investments.
  • Provides training (process and/or financial) and coaching on financial matters to develop greater financial acumen in the business and across the team.
  • Assists in change management in driving key business initiatives with the goal of continuous improvement.
  • Supports acquisition due diligence efforts and, when required, assumes project management leadership.
  • Ensures that internal controls are in place, functioning properly and sufficient to protect company assets and the credibility of the financial results.
  • Expert in financial modeling, research, and drawing insights from data and people

QUALIFICATIONS
  • Bachelor’s degree 
  • Minimum of 7-8 years of financial planning & analysis experience 
  • Retail experience preferred
  • Strong attention to detail
  • High energy, self-starter
  • Leader with cross-functional teaming
  • Strong project management
  • Exceptional communication skills





 
 
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4201 Spring Valley Rd Suite 350
Dallas, TX 75244
214.343.1700
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