Financial Planning & Analysis Manager Job at Ntirety, Austin, TX

ZFdmVGJURUM2STNrcTJLZ0dlUkpwYzJ4d3c9PQ==
  • Ntirety
  • Austin, TX

Job Description

Ntirety, Inc, (Austin, TX) seeks Financial Planning & Analysis Manager as follows:

Job Description:

Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives. Responsible for:

· Financial modeling, analysis & reports. Run point for tasks including: Design, develop, maintain & improve financial modeling reports and statements; and Capital calcs, debt service & covenant analysis (incl produce financial packages), and cash flow projections.

· Lead & support finance function of projects including M&A, restructures, treasury activities for working capital management & other balance sheet related items. Valuation of business segments as standalone entities from cost, income and comparable multiples approach.

· Financial reporting & audit of acquired Revenue Streams: design, build & analyze structure for business segments; and work through flaws of financial & billing platforms.

· Lead budgeting activities & project potential run rates, advising consolidation & cost savings.

· Perform month-end close support and identify new KPIs.

· Work with stakeholders including C-suite executives, Sr Leadership, dept. owners, Sales Ops, HR, private equity sponsors, investment banks, lenders and QoE auditors.

· Be a finance subject matter expert, including on cost and income structures of business segments.

Worksite and Travel: Telecommuting permitted.

Requirements

Job Requirements:

· Bachelor’s degree (or foreign equivalent) in Finance, Accounting, Economics, Statistics, Mathematics or related field

· 6 years of relevant experience in corporate accounting or finance.

· 6 years of experience in financial modeling, planning, and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes.

· 6 years of experience in business specific operations and corporate development initiatives in both acquisitions and divestitures.

· 6 years of experience using NetSuite, Zuora, Microsoft Dynamics, JIRA, Confluence, PowerBI, Looker, Salesforce, Business Objects, and Hyperion.

· 5 years of experience with cleaning, aggregating, and pre-processing data from varied sources.

· 5 years of experience in analyzing large data sets, identifying trends and patterns.

· 3 years of experience using SQL queries for standard and ad hoc data mining.

· 2 years of experience working directly with C-suite executives, board members, investment bankers, QoE auditors, and other high-level stakeholders.

· 2 years of experience with credit agreements, lenders, covenant calculations and customizable financial concepts.

Contact: Apply at

Job Tags

Full time, Remote job, Work alone,

Similar Jobs

American Honda Motor Co.

MAP IPU Process Engineer Job at American Honda Motor Co.

 ...opportunities Career mobility Education reimbursement for continued learning Training and Development programs Additional Offerings: Wellbeing program Community service and engagement programs Product programs Free drinks onsite Honda is an equal opportunity employer and considers... 

CFA Institute

VP, Financial Consultant - West Portal, CA Job at CFA Institute

 ...the heart of our firm's commitment tohelping clients own their financial futures. In this exciting role, you'll give clients financial...  ...culture and diverse set of career opportunities.As a Financial Consultant at Schwab, you will be procured with the practice of existing... 

US Foods, Inc.

Night Warehouse Manager Job at US Foods, Inc.

ESSENTIAL DUTIES AND RESPONSIBILITIES Lead with a safety mindset that ensures that every US Foods associate remains injury free, always. Champion safety procedures, processes and training to create and maintain a safety-first culture in the warehouse. Oversee and...

Pizza Hut

Pizza Hut - Food Delivery Driver - Urgently Hiring Job at Pizza Hut

Pizza Hut-Platteville is looking for a full time or part time Food Delivery Driver for our location in Platteville, WI. The Food Delivery Driver will ensure the correct order makes it from our location to the customer in a timely manner. Customer service is important since... 

TeamLogic IT, Naples/Sarasota, FL

Service Delivery Manager Job at TeamLogic IT, Naples/Sarasota, FL

 ..., HSA, Vision, Dental Career Advancement Opportunities Commissions Bonuses Lunch and Coffee Summary The Service Desk Managers role is to oversee all Service Desk staff and ensure that end users are receiving the appropriate assistance. This includes...