Financial Planning and Analysis Manager

Company: Priority Technology Holdings, Inc.
Location: Alpharetta
Posted on: May 10, 2022

Job Description:

Job title: Manager of FP&A Reports to: Director of FP&A Location: Alpharetta, GA Summary PRTH is expanding its FP&A group and seeks an experienced finance professional with payment processing experience. This position offers significant career growth opportunities including managing FP&A for key segments, enhancing the Company---s monthly and quarterly analysis and forecasting processes, assisting with Netsuite and Hyperion implementation, and being part of a growing company in the Fintech industry. JOB FUNCTIONS & DUTIES: Forecasting and annual budgeting for the Enterprise segment, including partnering with the business to explain the results and build the bottoms up forecast. Deep financial analysis of the Enterprise segment to provide meaningful insight and decision making information to the Company---s leadership. Building driver based forecast models and analysis to explain volume, price and mix impact to the business. Three statement analysis and forecasting (balance sheet, income statement and statement of cash flows). Review segment financial statements and prepare executive summary and narrative. Assist the Director of FP&A on presentations and supporting materials for earnings release, board and investor presentations. MINIMUM REQUIREMENTS: Finance or accounting undergraduate degree. 8 to 10 years of corporate finance / FP&A / accounting experience in an established corporate environment. Payment processing finance experience. Strong Tech skills including planning and GL systems, Intacct & NetSuite (GL), Adaptive and Hyperion (reporting and planning, plus excel modeling). Demonstrated high intellectual capacity for analysis and problem solving. PREFERRED REQUIREMENTS: Merchant processing industry experience. NetSuite, Hyperion and Adaptive experience. Working for a publicly traded company. SQL, Tableau, Business Intelligence, Enterprise Data Warehouse systems. Compensation & Benefits: Highly-Competitive Salary Medical, Dental & Vision 401k Match PTO: Unlimited after year 1 (3 weeks to start) Education Expense Reimbursement Gym Membership Reimbursement

Keywords: Priority Technology Holdings, Inc., Alpharetta , Financial Planning and Analysis Manager, Accounting, Auditing , Alpharetta, Georgia