Competive Telecoms.

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FP&A Manager

Philadelphia,

110-130k + Bonus

To support our continued growth, we seek an experienced professional to lead the creation and implementation of the Financial Planning & Analysis function. This position offers the opportunity to work closely with the leadership of our Property and Data Center management, acting as a link to the executive team. You will be the point person for the annual Company-wide budgeting process, monthly performance analysis and Company-wide cash flow forecasting. You will help others understand their financials and be an important advisor for senior management. • Oversee Company-wide Financial Planning, Analysis & Budgeting • Own the annual Budgeting process • Have strong analytical skills and are tenacious at finding the right answers • Prepare, maintain and enhance Company-wide monthly cash flow forecasting • Analysis of tenant utility usage and projected recovery • Have substantive experience in Financial Planning, Analysis, Forecasting & Budgeting • Be a team player with the ability to work and communicate across a variety of business units and management levels • Perform monthly analytical and performance reviews of various business units • Develop appropriate Key Performance Indicators to improve performance measurement • Provide ad-hoc analytical support as needed • Communicate regularly with management and various business units Code: 10019

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