Sr. Finance Manager, Financial Planning
4 weeks ago
Serves as a key business partner in providing financial oversight, forecasting and analysis, supporting a Strategic Business Unit and General and Administrative departments.
- Administers the monthly company-wide forecasting process including the identification of future risk and opportunities to company-wide results. Perform monthly actual to budget variance analysis and be able to explain/present it to senior executives.
- Perform ad hoc and trending analysis, both proactively and as requested of organizational functions, including the General and Administrative departments, as well as a SBU (Strategic Business Unit). Challenges assumptions to ensure validity and proactively seek out opportunities for efficiency and cost savings.
- Manages financial modeling and analytics for the organization. Performs operations performance analyses and supports company and divisional profitability, control of overheads, and management of capital expenditures.
- Provide oversight and coordinate the annual budget and reforecasting process. Support the strategic planning process by providing long-term financial projections reflecting the assumptions outlined in the strategic plan. Assist / Guide departments and associated management teams in the creation of their respective budgets.
- Work with Executive and Senior Management to develop, implement, report and continually improve the planning, budgeting, forecasting, modeling and analysis activities for the Company.
- Participate in the financial modeling and due diligence efforts related to the company's ongoing M & A activities.
- Continuously strive to improve processes within the finance team and drive to improve efficiency and maintain or increase the quality of value-add work prepared and delivered.
- BLT (Business Leadership Team) member, Responsible for planning, directing and coordinating activities, projects and programs for the BLT and for the Finance organization.
#ZR
#IND123
Qualifications
In addition to the responsibilities listed above, other duties may be assigned by your supervisor, as dictated by business necessity.
- Bachelors Degree in Finance/Accounting. MBA preferred.
- 7-10 years of progressive experience in financial management and strategic planning.
- Knowledge - Thorough knowledge of GAAP, financial planning and analysis, and modeling. Must be knowledgeable of accounting systems and the delivery of business strategies.
- Skills - Effectively interface with business units. Solid presentation/communication skills. Expertise in Microsoft Applications, Oracle, and Hyperion. Consult with IS involving financial systems and enhancements.
- Abilities - Attention to detail, accuracy and the ability to understand and solve complex problems.
- Reports to Sr. Director, Financial Planning & Analysis
- Direct Reports - Yes
Wells Enterprises is an EEO/AA employer M/F/Vet/Dis
-
Sr. Finance Manager
4 weeks ago
Le Mars, United States Wells Enterprise Full timeJob Description As the Sr Finance Manager, Corporate Functions, you will be responsible for supporting the analysis and review of the company's human capital investments, forecasting salaried labor and related costs, overseeing SG&A expenses, conducting analytics and forecasting for total company salaried labor and benefits, managing incentive program...
-
Finance Manager, Financial Systems
4 weeks ago
Le Mars, United States Wells Enterprise Full timeJob Description The Financial Systems Manager serves as the business lead for the implementation and administration of the Enterprise Resource Planning (ERP) software system and other systems owned by the Finance Department. Responsible for gathering and analyzing the business process requirements and configuring the ERP system to efficiently meet those...
-
Sr. Manager, Plant Manager
2 months ago
Le Mars, United States Dairy Farmers of America Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost...
-
Sr. Manager, Plant Manager
2 weeks ago
Le Mars, United States Hiring Now! Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost parameters....
-
Sr. Plant Manager
2 weeks ago
Le Mars, United States Kemps LLC Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost parameters....
-
Finance Manager, Corporate Functions
4 weeks ago
Le Mars, Iowa, United States Wells Enterprise Full timeJob SummaryWe are seeking a highly skilled Finance Manager, Corporate Functions to join our team at Wells Enterprises. This role will be responsible for supporting the analysis and review of the company's human capital investments, forecasting salaried labor and related costs, and overseeing SG&A expenses.Key ResponsibilitiesProvide support to SG&A cost...
-
Sr. Plant Manager
4 weeks ago
Le Mars, United States Kemps LLC Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost parameters....
-
Sr. Plant Manager
1 month ago
Le Mars, United States Kemps LLC Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost parameters....
-
Sr. Plant Manager
4 weeks ago
le mars, United States Kemps LLC Full timeKemps in Le Mars, IA, a manufacturer of fluid milk, ice cream, cottage cheese, and sour cream, is currently seeking a Sr. Manager, Plant Manager. In this critical role, you will direct and coordinate overall plant operations and priorities, and through managers, supervisors, and staff, ensure the product is produced efficiently and within cost parameters....
-
EHS Sr Manager
2 months ago
Le Mars, United States Wells Enterprises, Inc. Full timeJOB DESCRIPTIONDevelop (continuously improve), standardize and maintain regulatory compliant environment and safety policies and procedures across all facilities (both current and M&A), including but not limited to company reporting mechanisms for environmental incidents and injuries.Drives the strategic development and deployment of environmental and safety...
-
Financial Planning and Analysis Assistant
4 weeks ago
Magstatt-le-Bas, Grand Est, United States The Gavilon Group Full timeFinance Intern OpportunityAt The Gavilon Group, we are seeking a highly motivated and detail-oriented Finance Intern to join our Financial Planning and Analysis (FP&A) team. This is an excellent opportunity for students pursuing a degree in Accounting, Economics, or Finance to gain hands-on experience in corporate finance.Key Responsibilities:Assist in the...
-
Director of Financial Planning and Analysis
4 weeks ago
Gondrecourt-le-Château, Grand Est, United States Granicus Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Commission Analyst to join our Finance Team at Granicus. As a key member of our team, you will play a critical role in leading the administration of variable compensation for 200+ employees across multiple departments.Key ResponsibilitiesCompile and deliver a portion of the company's...
-
Financial Planning Lead
4 weeks ago
Gondrecourt-le-Château, Grand Est, United States Ferring Pharmaceuticals Full timeThe Financial Planning Lead will be responsible for leading Technical Operations financial planning, analysis, and reporting. This includes the monthly closing process, monthly forecasting, and ad-hoc financial analysis. The Financial Planning Lead will work closely with the Business Operations, Financial Planning, Accounting, Finance Director, Business...
-
Mars, Pennsylvania, United States Citizens Financial Group, Inc. Full timeWe are seeking a skilled Customer Service Representative with a strong financial background to join our team at Citizens Financial Group, Inc. As a Citizens Teller, you will be responsible for providing exceptional customer service and support in our branches. Your primary goal will be to ensure that every customer has a positive experience when interacting...
-
Director of Financial Planning and Analysis
4 weeks ago
Gondrecourt-le-Château, Grand Est, United States Granicus Full timeTransformative Finance Leadership OpportunityGranicus is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our Finance Team. As a key member of our leadership team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesDevelop and...
-
Finance Manager/HRD
4 weeks ago
Magstatt-le-Bas, Grand Est, United States ASM Global Full timeJob SummaryASM Global is seeking a highly skilled Finance Manager/HRD to oversee the financial and human resources operations of SAVOR...Omaha at Baxter Arena. As a key member of the finance team, you will be responsible for managing the financial functions, including accounting, budgeting, and forecasting, as well as overseeing human resources operations,...
-
Financial Manager
3 weeks ago
Gondrecourt-le-Château, Grand Est, United States Lutheran Social Service of Minnesota Full timeLutheran Social Service of Minnesota is a dynamic social service organization serving vulnerable populations. We offer an ALIVE Workplace and careers that challenge and reward employees.Job Summary:As a Financial Specialist, you will provide bookkeeping functions for Guardianship Options by coordinating with Guardian/Conservators in the management and...
-
Director of Finance
4 weeks ago
Gondrecourt-le-Château, Grand Est, United States Presbyterian Homes and Services Full timeDirector of Finance Job DescriptionPresbyterian Homes and Services is seeking a highly skilled Director of Finance to oversee all finance, accounting, and reporting activities. This role is responsible for ensuring the organization's financial systems and procedures are in place to support effective program implementation and audit processes.Key...
-
Financial Operations Manager
3 weeks ago
Gondrecourt-le-Château, Grand Est, United States Minnesota Community Care Full timeJob Summary: Minnesota Community Care is seeking a highly skilled Financial Operations Manager to lead our accounting and finance team. As a key member of our organization, you will be responsible for providing strategic financial guidance, overseeing financial operations, and ensuring compliance with relevant laws and regulations.About Us: Minnesota...
-
Financial Planning Expert
4 weeks ago
Gondrecourt-le-Château, Grand Est, United States Boutique Recruiting Full timeFinancial Advisor OpportunityBoutique Recruiting is seeking a skilled Financial Advisor to join their team in New Brighton, MN. As a key member of the team, you will be responsible for managing existing client relationships, developing and presenting investment, tax, risk, education, and estate planning strategies. This role offers the chance to grow within...