Manager of Financial Planning and Analysis

Role Overview

The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis, and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives.

What You Will Do

Responsibilities include partnering with business leadership, supporting month-end closing process, managing planning, forecasting, and reporting processes, performing periodic analyses of variances, and preparing presentations and documentation of budget and forecast information.

Why It Might Be a Fit

The ideal candidate will have strong budgeting, forecasting, strategic planning, and financial modeling experience, with a strong understanding of financial reporting and cash flow information.

Requirements

• Bachelor’s degree in Accounting or Finance
• CPA or CFA designation required
• At least 6-10 years of experience in an analytical role in finance
• Strong budgeting, forecasting, strategic planning, and financial modeling experience
• Experience in distribution, wholesale, retail or another inventory and margin-focused industry (preferred)
• Power BI, TM1 and HFM experience (preferred)
• Advanced level skill in Microsoft Excel modeling and financial business modeling

Benefits

• Dental insurance
• Vision insurance
• Unlimited Potential… Your Career – – Our Future!
• Equal employment opportunity
• Great Place to Work certification

Tagged as: Financial Modeling