Manager, Financial Planning and Analysis (FP&A)
Envision, Inc.
- Wichita, KS
- Permanent
- Full-time
- Careers with purpose
- Teamwork environment
- Amazing 401K Retirement Plan
- Envision Paid Life Insurance
- Medical, Dental, Vision, FSA Plans
- 10 Paid Holidays
- PTO & Vacation
- Tuition Reimbursement
- Lead the annual budgeting process for the company, focusing on constructing reliable and automated data processes.
- Develop consistent and automated data processes that result in weekly and monthly forecasts for revenue, gross margin, SG&A and op income.
- Work on assigned monthly closing items and perform P&L closing review with Controller by business day 5 of each month.
- Lead the FP&As to build a reliable, repeatable process for preparing data-informed monthly Business Review meetings.
- Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.
- Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.
- Prepare and provide analysis to management comparing actual results vs. budget and forecast.
- Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.
- Lead key projects that relate to areas of financial planning and analysis such as annual budget process, power BI, and reporting/forecasting/budgeting software solution.
- Account reconciliations for balance sheet accounts requiring a higher level of analysis and understanding; NIB Fees, Customer Support Funds, IT Software & Hardware expenses.
- Supervise staff in specific finance areas; call center revenue and cash application, CAPEX and bank reconciliations.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field required.
- Master’s degree preferred.
- 5 - 7 years of FP&A and/or general accounting experience required.
- 5 Years experience spearheading data initiatives.
- 3+ years previous experience with ERP accounting/reporting systems required such as Microsoft Dynamics, SAP, Oracle, etc.
- Working knowledge of Forecast/budgeting software such as Hyperion, Prophix, Tableau, etc.
- Advanced knowledge of data cultures development, including data storage and models, analytical tools like Power BI, data governance, data adoption, self-serve reporting, data cataloging, and data decision-making.
- Strong analytical, critical thinking, and problem-solving ability.
- Strong understanding of accounting processes, procedures and internal controls, including cost accounting concepts and analysis.
- Demonstrated success leading and collaborating on projects in a team environment.
- Excellent verbal and written communication skills needed to deal directly with internal management, and external customers and vendors.
- High level of accuracy, attention to detail, and ability to handle confidential material.
- Strong prioritization and organizational skills, including the ability to maintain several concurrent projects at one time.
- Strong initiative and a self-starter to work on projects with limited management oversight.
- Total Number of Employees Directly Supervising: 1.
- Number of Subordinate Supervisors Reporting to Position: 0.
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