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Financial Planning and Analysis Manager
3 weeks ago
Job Summary
RATA Transportation LLC is seeking a strategic financial planner to lead our Financial Planning and Strategy function.
The successful candidate will have 5-8 years of experience in FP&A, preferably in high-growth SaaS companies.
They will be responsible for establishing and owning the company's financial planning and analysis processes, leading the implementation and optimization of modern FP&A platforms, and driving monthly/quarterly forecasting, annual budgeting, and long-range planning.
The selected candidate will also partner with department heads to develop KPI frameworks and business insights, and create board and executive-level financial materials and presentations.
Required Skills
- Advanced Excel and financial modeling skills
- Strong data analysis capabilities
- Track record of cross-functional partnership and influence