Manager FP&A – Private Equity Advisory

🕒 il y a 7 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

Postuler Maintenant

Trouver des Emplois à Distance Similaires

Recevoir des emails pour des emplois à distance

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Télécharger le CV

CrossCountry Consulting

Site WebLinkedInTous les Emplois

501 - 1000 employés

🤝 B2B

💸 Finance

🏢 Entreprise

💰 €1 500 000 Venture Round en 2021-02

B2B • Finance • Enterprise

CrossCountry Consulting est un cabinet de conseil en affaires qui fournit des solutions intégrées pour la gestion financière et des risques. Leur expertise inclut la comptabilité technique, le reporting financier, l'optimisation comptable opérationnelle et la gestion intégrée des risques. Ils se spécialisent également dans la transformation technologique, soutenant les organisations à travers la transformation financière, la transformation des données et l'analytique. CrossCountry Consulting sert divers secteurs tels que les services financiers, les sciences de la vie, la technologie, les médias, les télécommunications, l'immobilier, l'hôtellerie et les contrats gouvernementaux. Avec un accent sur la finance stratégique, le cabinet aide ses clients lors de transactions comme la préparation à l'introduction en bourse, les fusions et acquisitions, et les cessions. Ils visent à créer de la valeur présente et future pour les entreprises en collaborant avec les directeurs financiers, les sponsors de fonds d'investissement privé et les dirigeants d'entreprise pour résoudre les défis actuels et se préparer au succès futur.

Description

• Support the development of FP&A processes at portfolio companies, aligning reporting cadences with production and S&OP cycles; help connect plant-level KPIs to broader business drivers • Assist in building operating and cash flow models, incorporating key elements like SKU/margin waterfalls, standard costing, labor absorption, and capex planning • Translate strategic plans into annual budgets and rolling forecasts; support monthly variance analysis and performance tracking • Contribute to the design of dashboards and scorecards that link operational metrics (e.g., OEE, yield, throughput) to financial outcomes (e.g., revenue, margin, EBITDA) • Help refine cost accounting processes including BOM/routing integrity, labor efficiency, overhead rates, and SKU/channel profitability • Participate in 13-week cash flow forecasting and support liquidity planning under various volume/mix scenarios • Collaborate with operations and finance teams to integrate demand, supply, and capacity plans into financial forecasts; assist in identifying working capital opportunities • Support business case development for capex initiatives and help implement governance and post-investment reviews • Work with data and systems teams to improve analytical tools (Excel, Power BI/Tableau) • Build relationships across portfolio leadership and plant teams; contribute to project delivery and internal practice development

🎯 Exigences

• 5+ years’ experience in FP&A preferably in a Private Equity backed company • Proven ability to build trusted relationships and advance through roles by driving impact and collaborating effectively across teams and leadership • Experience conversing with Controller group and accounting team, including fluent knowledge of the main elements and drivers of income statement, balance sheet and statement of cash flow • Strong analytical and modeling skills with significant experience building complex financial models for analysis and forecasting, with ability to summarize key data into executive dashboards • Advanced expertise of Microsoft Excel (e.g., macros, pivot tables, etc.) and PowerPoint • Knowledge of data analytics and related tools (e.g., Tableau, Alteryx, SQL) and EPM tools (Adaptive, Anaplan, OneStream) a plus • Manufacturing cost expertise: Standard costing, variance analysis (rate/volume/mix), absorption, PPV/commodity tracking (e.g., steel, resin, energy), and working-capital optimization • Experience mentoring and developing junior team members and helping project teams resolve multi-faceted issues

🏖️ Avantages

• comprehensive healthcare options, including medical, dental, and vision coverage • flexible spending accounts • 401(k) with company matching • generous parental and maternity leave policies • technology stipends • wellness reimbursement programs