Financial Planning & Analysis Manager

Ntirety, Inc. Austin , TX 78719

Posted 2 months ago

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.


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