Overview

Job Locations:
Conway
Remote/Homebased

Acxiom is looking for a Manager, FP&A to be the head finance partner for the IT & Operations organization. This role oversees the company’s Global CapEx annual plan and forecast and the related income statement forecast for hardware and facilities depreciation, supervises the annual plan and forecast for on-premises software licenses, software maintenance and support, and hardware maintenance and owns complex projects including the public cloud expense forecast and multi-year on-prem to public cloud migration financial plan.

Your day to day:

  • Partner with the CIO and IT & Operations senior leadership team to ensure the annual plan and monthly forecast updates are accurate
  • Set priorities for and lead performance for the senior financial analyst and junior financial analyst
  • Advise on the one, two, and five-year data center migration strategy, including modelling of financial implications
  • Perform the monthly IT allocation calculation process, assigning expense internally to the respective client accounts for profitability reporting
  • Present financial performance in quarterly business reviews to executive leadership and at IT & Ops town halls
  • Lead all aspects of the work performed by the senior financial analyst ensuring accurate reporting and forecasting of global capital expenditures, hardware depreciation, and software amortization
  • Review and approve monthly journal entries, mainly accruals/deferrals for professional services and contractor invoices
  • Provide monthly actuals vs. forecast and prior forecast vs. current forecast variance commentary to the Head of FP&A

What you will need:

  • Minimum 5 years of related experience
  • Strong analytical skills including an understanding of generally accepted accounting principles
  • Ability to work with and present financial information to executives
  • Consistent track record working in a fast-paced, dynamic environment with excellent communication and time leadership skills
  • Ability to derive insights and handle ambiguity or problems with limited data
  • Strong Excel skills with experience using advanced Excel functions (pivot tables, SUMIFS, SUMPRODUCT, VLOOKUP, etc)
  • Ability to develop clear models to represent sophisticated financial situations

What will set you apart:

  • Previous experience leading a team, managing performance, and supervising the execution and completion of project work
  • MBA, CFA and/or CPA
  • Experience with Workday general ledger & Adaptive Insights forecasting tool (including OfficeConnect)
  • Understanding of business intelligence (BI) tools such as Tableau and PowerBI.
  • Familiarity with and/or abilityto learn robotic process automation via products such as UiPath and Automation Anywhere

#GD17

Primary Location City/State:

Conway, Arkansas

Additional Locations (if applicable):

Homebased – Conway

Acxiom is an affirmative action and equal opportunity employer (AA/EOE/W/M/Vet/Disabled) and does not discriminate in recruiting, hiring, training, promotion or other employment of associates or the awarding of subcontracts because of a person’s race, color, sex, age, religion, national origin, protected veteran, military status, physical or mental disability, sexual orientation, gender identity or expression, genetics or other protected status.