Role Overview
The Manager Financial Planning will coordinate, compile, and review operating and capital expenditure budgets to achieve desired goals and objectives. They will provide consultation to operating departments on financial modeling and forecasting, analyze data, and offer recommendations to senior leadership.
What You Will Do
The Manager Financial Planning will develop and refine budgeting techniques, manage and explain close results, and interpret data to senior leadership. They will also identify and benchmark financial opportunities and trends, and work with operational leadership to implement operational improvements.
Why It Might Be a Fit
The ideal candidate will have 5 years of experience in finance or accounting, including 1 year of supervisory experience in budgeting, financial forecasting, modeling, and planning. They will have strong Excel and financial modeling skills, and the ability to partner effectively with operational leaders and present financial information to management.
Requirements
- Bachelor’s Degree in Finance or related field
- 5 years of experience in finance or accounting
- 1 year of supervisory experience in budgeting, financial forecasting, modeling, and planning
- Strong Excel and financial modeling skills
- Ability to partner effectively with operational leaders and present financial information to management
Benefits
- Dental insurance
- Vision insurance
- Life insurance
- Short- and Long-Term Disability
- Flexible Spending Accounts for eligible health care and dependent care expenses
- Adoption assistance
- Paid parental leave
- Defined contribution retirement plans with employer match
- Other financial wellness programs
To apply for this job please visit aah.wd5.myworkdayjobs.com.
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