Financial Planning and Analysis Manager
2 months ago
Job Description
- Drive consolidation of management financials for company ownership and executive leadership, including monthly financial reports, monthly forecasts, and annual budgets
- Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis
- Develop long-term P&L and cash flow forecasts, preparing views for the senior management team and the broader finance and treasury teams
- Develop and manage trend reporting dashboards to be used for forecasting and analysis of monthly financial results, and present findings and insights to senior management
- Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications
- Create P&L views for key cross-sections of the business, including brand, channel, and product
- Provide guidance to direct report on analyst responsibilities, including preparation of monthly close and journal entries, monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics
- Collaborate with cost and revenue center managers to monitor budget adherence and ensure good financial decision-making
- Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area
- Focus on key performance indicators and/or ongoing process improvement opportunities
- Assist with ad-hoc analytical projects
Qualifications
- 6+ years of relevant experience in FP&A or related field
- Robust and meticulous analytics and strategic thinking capability, with a keen eye for continuous improvement
- Adjusts to new situations and environments quickly; is comfortable with changing priorities and able to manage self effectively amidst change; is resilient and learns from challenging situations
- Builds trust through truth, integrity, and accountability; ability to build and maintain internal customer relationships; works well with others, collaborative and cooperative
- Strong Excel and PowerPoint skills required; knowledge of Oracle, and/or Microsoft Power BI is a plus
- Experience managing and developing direct reports
- Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations.
- Ability to interact regularly with department leadership and senior executives, and must be able to do so in a confident and professional manner
- Self-starter with ability to work independently; high sense of urgency and entrepreneurial spirit to meet all deadlines/deliverables. We are a fast-paced environment with strict timetables to ensure we complete all assigned work
- Hands-on / Roll up your sleeves approach, working with the team to produce high quality work products; we are a detail-oriented organization and will drill to invoice-level data when needed
- Outstanding verbal/written communication, presentation, organizational and teamwork skills are required
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field
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