Financial Planning & Analysis Manager

Role Overview

The Financial Planning & Analysis Manager will support FP&A’s transformation, corporate reporting, and special project activities, with a focus on enhancing financial reporting, planning, forecasting, and analytical capabilities through the S/4HANA and SAP Analytics Cloud transformation.

What You Will Do

Assist in the preparation and review of monthly financial packages, manage the annual budget, and prepare impactful presentations and deliverables in support of executive level management.

Why It Might Be a Fit

The ideal candidate will have experience supporting financial transformation, reporting modernization, or enterprise financial system initiatives, and strong analytical, problem-solving, collaboration, and change management skills.

Requirements

• Bachelor’s Degree or equivalent combination of education, training and/or relevant experience
• Plus 7 years of relevant work experience
• Experience supporting financial transformation, reporting modernization, or enterprise financial system initiatives
• Knowledge of Enterprise Resource Planning (ERP) systems
• Strong skills using PC-based spreadsheet (Microsoft Excel, Access); Microsoft Word, PowerPoint

Benefits

• Health, Dental, and Vision Insurance
• 401K with Employer Match
• Generous Paid Time Off
• Wellness Programs
• Railroad Retirement Benefits
• Paid Caregiving Days and Backup Care
• Health Savings Account
• Public Service Student Loan Forgiveness
• Fertility and Family Building Benefits
• No-cost Personal Health Advocate
• Student Loan Assistance
• Adoption and Surrogacy Assistance
• Medical Plan Opt-out
• Credit Tuition and Education Reimbursement
• Paid Family Leave
• Life Insurance
• Rail Pass Privileges
• Short- and Long-term Disability Insurance
• Employee Assistance Program
• No-cost Financial Advisor Sessions
• Commuter and Flexible Spending Accounts

Tagged as: Change Management, Excel, Financial Modeling, Forecasting