Financial Planning and Analysis Manager

1 week ago

Venice, United States Leeds Professional Resources Full time

JOB SUMMARY:

Accounting and financial reporting leader for the organization. Managing all day to day accounting and financial reporting activities to ensure the financial position of the organization is clearly stated and known by management.



ESSENTIAL FUNCTIONS (other duties as required):

  • Develop new processes and improve existing processes relating to financial planning and reporting.
  • Own financial data warehouse and BI tools to upgrade and accelerate reporting.
  • Provide detailed analysis and commentary on Company results.
  • Manage key financial processes, including forecasting, budget planning, performance reporting.
  • Provide insights to senior management around financial modelling.
  • Responsible for ensuring financial statement are accurate and fairly present the financial condition of the company for the respective period.
  • Create and promote a positive and supportive work environment.
  • Maintain an efficient and effective Chart of Accounts.
  • Acts as backup for processing payroll.
  • Assists accounting with coding and reconciliation of expenses
  • Ensure ERP systems are operating to Company standards.
  • Assists Chief Financial Officer with oversight of Risk Management with respect to securing appropriate insurance types and amounts to protect the company’s operations and assets.
  • Assists with Inventory Control / Demand Planning as needed.
  • Assists Chief Financial Officer as needed in managing and projecting the company’s cash flows.
  • Assists the Chief Financial Officer in performing ad hoc financial analyses and reporting.
  • Works with the Chief Financial Officer in the internal audit function and process, and in reviews of internal controls.
  • Point person for coordinating the provision of information in connection with the annual external Independent Audit process.
  • Assists with the development, maintenance and oversight of adherence to financial and accounting internal controls, policies and procedures.
  • Adhere to all policies, procedures, safety rules and regulations.
  • Participate in Performance Improvement and safety initiatives, including job related and annual training(s), i.e., cGMP.


Reasonable accommodations may be made to individuals with disabilities to perform the essential functions.


COMPETENCIES:

  • Must be able to maintain high degree of confidentiality.
  • Ability to multi-task, work efficiently in a fast-paced environment and manage time accordingly in order to meet deadlines and requirements of the organization.
  • Technical experience with a range of business intelligence tools including some SQL basics

Strong verbal, analytical, organizational and written skills.

Detail oriented with ability to work independently, as well as part of a team.

Highly motivated and must be able to multitask and work efficiently.

Strong quantitative abilities.

Ability to solve complex problems.


SUPERVISORY RESPONSIBILITIES:

The FP&A manager will assist the CFO with day to day management of the department and have 1 direct report.


REQUIRED EDUCATION AND EXPERIENCE:

Bachelors’ Degree in Accounting of finance related field required.

Minimum of five years’ prior experience.

Experience analyzing operations, researching comparables and making business recommendations; experience in leveraging finance/accounting and IT together to drive the business.

Proficient in Microsoft Office applications, including Word, Excel and Outlook.

Knowledge of accounting systems software.


PREFERRED EDUCATION AND EXPERIENCE:

Experience with Sage, Sage X3, SEI and Tableau preferred but not required

General understanding of ODBC environments

Ten plus years of experience preferred.

Highly proficient in Excel with understanding of VBA preferred

  • Financial Planning and Analysis Director

    1 week ago

    Venice, Florida, United States Leeds Professional Resources Full time

    Job SummaryAs a key member of the Leeds Professional Resources team, the Financial Planning and Analysis Manager will be responsible for leading the organization's accounting and financial reporting activities. This role will ensure the financial position of the organization is clearly stated and known by management.Key ResponsibilitiesDevelop and improve...

  • Financial Planning and Analysis Specialist

    1 month ago

    Venice, California, United States Century Group Full time

    Job OpportunityWe are seeking a highly skilled and detail-oriented Staff Accountant to join our client's dynamic team. This is a remote position with occasional onsite monthly requirements. The ideal candidate will have a strong background in finance or a related field, excellent communication skills, and a willingness to learn and grow within the company....

  • Accounting Professional with Financial Analysis Expertise

    3 days ago

    Venice, California, United States Gjelina Group Full time

    We are seeking an experienced Accounting Professional to join our team at the Gjelina Group. As an Accounting Clerk, you will be responsible for applying principles of accounting to process, record, and ensure accuracy of financial information.Job SummaryThis role is a full-time position that requires a strong understanding of general accounting and MS...

  • FP&A Manager

    1 week ago

    Venice, United States Enzymedica Full time

    Onsite - Venice, FL FP&A Manager / Financial ReportingMonday - FridayEnzymedica, a worldwide leader in the enzyme supplement industry, is seeking an onsite in Venice, FL, Manager, Financial Planning and Analysis with strong accounting and financial reporting experience specifically in the manufacturing industry performing month end closings, cost accounting,...

  • Financial Analyst

    3 days ago

    Venice, Florida, United States YMCA of Southwest Florida Full time

    Job DescriptionThe YMCA of Southwest Florida is seeking a highly skilled Financial Analyst to play a key role in the monthly financial reporting process. This position will lead the financial analysis for the YMCA and all affiliated operations, including the charter schools and ELA's. Key responsibilities include:Leading the financial analysis for the YMCA...

  • Financial Analyst

    2 weeks ago

    Venice, Florida, United States YMCA of Southwest Florida Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at the YMCA of Southwest Florida. As a key member of our finance department, you will play a critical role in providing financial analysis and insights to support business decisions.Key ResponsibilitiesPrepare monthly and year-to-date variance analysis against various benchmarks,...

  • Financial Analyst

    4 weeks ago

    Venice, California, United States Century Group Full time

    Job OverviewWe are seeking a highly skilled and detail-oriented Staff Accountant to join our client's dynamic team. This is a remote position with occasional onsite monthly requirements. The ideal candidate will have a strong background in finance or a related field, excellent communication skills, and a willingness to learn and grow within the company....

  • Financial Controller

    3 months ago

    Venice, United States Leeds Professional Resources Full time

    Accounting and financial reporting leader for the organization. Managing all day to day accounting and financial reporting activities to ensure the financial position of the organization is clearly stated and known by management. ESSENTIAL FUNCTIONS (other duties as required):Responsible for month-end and year-end closings and processing, ensuring financial...

  • Financial Analyst

    5 days ago

    Venice, Florida, United States Diocese of Venice in Florida Full time

    Job Title: Staff AccountantReports to: Director of FinanceLocation: Diocese of Venice, Inc.Classification: Salaried/ExemptOverview: Diocese of Venice in Florida provides services to people of all races, backgrounds, and beliefs. We offer a variety of housing and social service programs to individuals, families, and communities across ten counties in...

  • MarineMax Operations Manager

    1 month ago

    Venice, Florida, United States MarineMax Full time

    Job SummaryThe General Manager is a key leadership position at MarineMax, responsible for driving the success of our dealership operations. This role requires a strong leader who can motivate and develop a high-performing team, while also ensuring the financial profitability and overall success of the dealership.Key ResponsibilitiesLead and develop a...

  • Clubhouse Manager

    2 weeks ago

    Venice, Florida, United States Plantation Golf and Country Club Full time

    Clubhouse Manager Job DescriptionPlantation Golf and Country Club is seeking a highly skilled and experienced Clubhouse Manager to oversee the daily operations of our private club. The ideal candidate will have a strong background in food and beverage management, with a focus on delivering exceptional service and creating a welcoming atmosphere for our...

  • Estate Planning Paralegal Specialist

    2 weeks ago

    Venice, Florida, United States Ledbetter Law Group Full time

    Job OverviewLedbetter Law Group, a boutique firm specializing in estate planning, estate and trust administration, and real estate transactions, is seeking an experienced paralegal to join our team.ResponsibilitiesAssist in drafting correspondence and legal documentsPrepare Wills, trusts, and advance directivesCommunicate with clients and other partiesWork...

  • Chief Financial Officer, Financial Operations Director

    3 days ago

    Venice, California, United States Consultative Search Group Full time

    We are seeking a seasoned professional to lead our Finance & Accounting Practice. This individual will be responsible for generating new business, building out an exceptional team, delivering world-class service to our clients, and making this practice area both highly regarded and highly profitable.Key responsibilities include:Leading and building out a...

  • MarineMax General Manager

    2 weeks ago

    Venice, Florida, United States MarineMax Full time

    Job OverviewThe General Manager at MarineMax is responsible for ensuring the successful operation of the dealership, including sales, service, financial profitability, and team development. This role requires a strong leader who can effectively communicate the MarineMax values and mission to team members.Key ResponsibilitiesSupervise and manage a team of...

  • General Manager

    1 month ago

    Venice, United States MarineMax Full time

    OVERVIEW: The General Manager is responsible for ensuring successful dealership operations including sales, service, financial profitability, overall Team development as well as increasing community relations and MarineMax market share. KEY TASKS: Enthusiastically embrace the MarineMax values and mission statement, effectively conveying these to all Team...

  • General Manager

    1 month ago

    Venice, United States MarineMax Full time

    Job Details Description OVERVIEW: The General Manager is responsible for ensuring successful dealership operations including sales, service, financial profitability, overall Team development as well as increasing community relations and MarineMax market share. KEY TASKS: Enthusiastically embrace the MarineMax values and mission statement,...

  • Marketing Director

    1 week ago

    Venice, Florida, United States Ledbetter Law Group Full time

    Marketing Director Job DescriptionLedbetter Law Group is seeking a highly skilled Marketing Director to join our team. As a key member of our marketing team, you will be responsible for developing and implementing marketing strategies to promote our law firm's services, particularly in the areas of estate planning and real estate.Key Responsibilities:Develop...

  • Case Management Supervisor

    2 weeks ago

    Venice, California, United States Safe Place for Youth Full time

    About the RoleSafe Place for Youth is seeking a highly skilled and compassionate Case Management Supervisor to join our team. As a key member of our Access Center and A Bridge Home ABH team, you will be responsible for overseeing daily operations of case management activities, including supervising the Member Services team. Your expertise will ensure that...

  • Financial Center Representative

    2 months ago

    Venice, Florida, United States Liberty Savings Bank FSB Full time

    Job Summary:Liberty Savings Bank FSB is seeking a highly skilled and customer-focused Customer Service Representative to join our team. As a key member of our financial center, you will be responsible for providing exceptional service to our customers, handling banking transactions, and expanding customer relationships.Key Responsibilities:Customer Service:...

  • Chief Financial Officer

    4 weeks ago

    Venice, California, United States Consultative Search Group Full time

    Job Title: Head of Finance and AccountingWe are seeking a seasoned professional to lead our Finance & Accounting Practice. This individual will be responsible for generating new business, building out an exceptional team, delivering world-class service to our clients, and making this practice area both highly regarded and highly profitable.Key...