FP&A Manager

FP&A Manager

Department: Headquarters
Location: Burlington, NC, US.
Start Your Application

Back To Listings

Description

National OnDemand, Inc. is a communications and utilities infrastructure provider delivering service solutions to the Fiber, Wireless, Energy and Technology sectors in the United States. Headquartered in Burlington, North Carolina, the Company provides full turnkey infrastructure solutions - on demand, anywhere across its service footprint and has secured and sustained its current standing in the market through the successful completion of mergers and acquisitions, along with demonstrable, steady organic growth.

Job purpose

NATIONAL OnDemand, Inc. is actively seeking an experienced FP&A Manager to become a part of our fast-growing organization.  The FP&A Manager will be a key player on our accounting team based in our corporate headquarters in Burlington, NC, reporting directly to the Corporate Controller. 

Duties and responsibilities

The FP&A Manager will support strategic decision making throughout the Company and play a critical role in our budgeting, financial analysis and financial close processes, performing the following duties:

  • Work closely with Operations and Executive leadership to drive our annual budget process
  • Work independently to oversee the reforecasting process, including conducting regular meetings with leaders throughout the Company to discuss budget-to-actual variances and preparing reforecasts based on the current trajectory of each office or department
  • Conduct a financial analysis on monthly results to identify areas of potential improvement or cost savings
  • Work with the Corporate Controller to analyze monthly budget-to-actual variances and assist in preparing a financial commentary and KPI analysis for review by Executive Leadership and Board of Directors
  • Work closely with Operations leadership to evaluate potential new client work, including assessing potential pricing and labor cost alternatives
  • Assist in the monthly financial close process where appropriate, including assessing and implementing potential chart of accounts updates to aid in the budgeting and reforecasting process
  • Assist in the evaluation of potential acquisition targets, including participating or potentially leading due diligence efforts and advising Executive leadership on the potential merits or risks associated with potential targets
  • Identify areas for potential process improvements and assist in implementing solutions, specifically geared towards systems enhancements to improve budgeting and reforecasting processes
  • Assist in maintaining appropriate processes and internal controls documentation
  • Work with the Corporate Controller and others to perform Ad Hoc analysis as requested by Operations leadership

Qualifications

Qualifications and relevant experience should include:

  • Minimum of 7 years in an FP&A or Finance/Accounting-related field with a proven track record in building relationships with and supporting Executive leadership
  • Bachelor's Degree in Finance or Accounting, with a strong understanding of financial planning, modeling and variance analysis
  • Strong verbal, written and interpersonal skills
  • Strong analytical skills and attention to detail
  • Flexibility to balance multiple projects and responsibilities
  • Able to work independently and demonstrate a high level of initiative
  • Strong knowledge of Microsoft Excel

Working conditions

While performing the duties of this job, the employee regularly works in an office setting.

Physical requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel, or operate objects, tools or controls, and reach with hands and arms.  The employee is frequently required to stand, talk, and hear.

This is a full time position and will be eligible for our comprehensive benefits that include medical, dental, vision and life insurance, and 401k.

Start Your Application