FP&A Manager, Reporting & Consolidation

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🔥 1 hour ago

🎸 Tennessee – Remote

🎸 Tennessee – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Dayforce

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

👥 HR Tech

☁️ SaaS

🏢 Enterprise

💰 $1G Post-IPO Debt - Dayforce on 2024-03

HR Tech • SaaS • Enterprise

Dayforce is a cloud-based human capital management (HCM) platform offered by Ceridian. It provides payroll, HR, workforce management (time and attendance, scheduling), talent management, benefits administration, and analytics as a single SaaS application for employers. The product is delivered as a subscription SaaS solution and is targeted at mid-market and enterprise customers for managing employee lifecycle and workforce operations.

📋 Description

• Lead the development, consolidation, and analysis of the company's annual budget and quarterly forecasts. • Partner with department heads to understand key business drivers and assumptions, ensuring alignment with strategic objectives. • Prepare and present comprehensive financial reports and variance analyses to senior management and key stakeholders. • Develop and maintain complex financial models to support decision-making processes, including scenario planning, sensitivity analysis, and investment evaluations. • Evaluate historical financial data and industry trends to identify opportunities for performance improvement and cost optimization. • Conduct ad hoc financial analyses to support special projects, strategic initiatives, and investment opportunities. • Monitor and analyze key performance indicators (KPIs) and operational metrics to assess business performance and identify areas of improvement. • Collaborate with operational teams to develop actionable insights and recommendations for performance enhancement and risk mitigation. • Assist in the development of executive-level dashboards and reporting tools to track financial and operational performance against targets. • Provide decision support to senior management and business leaders by synthesizing complex financial information into actionable insights and recommendations. • Evaluate potential strategic initiatives, acquisitions, and investments through financial analysis, due diligence, and business case development. • Support the strategic planning process by providing financial guidance and analysis to facilitate long-term growth and profitability objectives. • Collaborate cross-functionally with finance, accounting, operations, and other departments to streamline processes, improve data accuracy, and enhance financial reporting capabilities. • Serve as a trusted advisor to business partners, offering financial expertise, insights, and support to facilitate informed decision-making and drive business results.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or advanced degree preferred. • Eight years of relevant experience required, including 5+ years of progressive experience in financial planning and analysis, preferably within the healthcare industry or related sectors. • Strong proficiency in financial modeling, forecasting, and variance analysis. • Advanced proficiency in Microsoft Excel and financial planning software (e.g., Adaptive Insights, Hyperion, etc.). • Solid understanding of accounting principles, financial statements, and key performance metrics. • Excellent analytical, problem-solving, and critical thinking skills. • Ability to communicate complex financial concepts effectively to non-financial stakeholders. • Proven track record of working effectively in a fast-paced, dynamic environment and managing multiple priorities simultaneously. • Strong interpersonal skills with the ability to collaborate cross-functionally and build positive working relationships at all levels of the organization.

🏖️ Benefits

• Health insurance • Paid time off • Flexible work arrangements • Professional development opportunities