Financial Planning & Analysis Manager

Financial Planning and Analysis Manager oversees Financial Analysts and assists in consolidating and analyzing financial and operational data to provide insight and recommendations to improve financial performance.

Requirements

• Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
• Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.
• Perform financial forecasting, reporting and operational metric tracking
• Create analytical models for decision support
• Create, maintain & optimize reporting within multiple BI systems
• Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
• Work closely with Accounting team to ensure accurate financial reporting
• Assist in the development and execution of the annual operating budget
• Increase productivity by developing automated reporting tools
• Work closely with department leaders as relates to ad hoc requests
• Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions

Benefits

• 2 weeks PTO
• Sick time in accordance with state and local requirements
• 6 major holidays
• Company-matched 401(k)
• Pre-tax transit and parking benefits through WageWorks
• MetLife Pet Insurance
• Exclusive savings through PlumBenefits and LifeMart

Tagged as: Financial Modeling