Manager, Financial Planning and Analysis

Role Overview

This position manages the development of the Strategic Plan and Annual Business Plan, monthly forecasting process, and financial analysis of sales and profit growth initiatives. The individual will coordinate the financial reporting and consolidation process with the company’s numerous subsidiaries. The position will manage a staff of financial professionals in the finance group to support the organization.

What You Will Do

Manage the development of the annual Financial Operating Plan and financial outlook model, provide financial support to corporate development, and identify trends and drivers of both sales and cost models.

Why It Might Be a Fit

The ideal candidate will have 5-10 years of progressively responsible experience in Accounting, Finance, and Strategic Planning, with a minimum of 1-3 years of experience in FP&A. They will have strong analytical thinking skills, excellent people and project management abilities, and experience in financial planning and analysis processes.

Requirements

• B.A. Finance/Accounting or Business Focus, MBA or CPA preferred
• 5-10 years of progressively responsible experience in Accounting, Finance, and Strategic Planning
• Experience in financial planning and analysis processes, including plan development, variance analysis, periodic review with senior management, and investment opportunity analysis
• Strategic/analytical thinking skills
• Excellent people & project management abilities
• Natural ability to work and communicate effectively with senior management

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) or retirement plan
• Paid time off
• Paid holidays
• Life insurance

Tagged as: Financial Modeling