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Financial Planning Supervisor

2 months ago

Mesa, United States Nickerson Talent Solutions Full time

SUMMARY:

This role is responsible for managing and improving the organizations accounting and

finance programs to ensure compliance with Federal, State and Global regulation. Analyze and

maintain accounting records, financial statements, or other financial reports to ensure accuracy,

completeness, and conformance to reporting and procedural standards as well as maintaining

current knowledge of all applicable laws and regulations. Emphasis of this position includes

the responsibility for the overall planning, preparation and monitoring of all company financial

budgets and forecasts while working simultaneously on multiple projects. This position reports

directly to the Corporate Controller.


ESSENTIAL DUTIES AND RESPONSIBILITIES:

 Evaluate investment and product costs for new and existing projects.

 Analyze company profit and cost data and create monthly budget and actual analyses.

 Monitor departmental budget differences and control spending.

 Manage annual forecast and budget preparation.

 Analyze monthly sales reports by customer and product type.

 Prepare profit and loss, sales, and expense estimates.

 Create executive-level PowerPoint presentations.

 Maintain budget software and Excel spreadsheets.

 Import and maintain financial data in corporate and ERP systems.

 Assist with accounting, tax records, and audits.

 Respond to internal and external information requests.

 Develop finance policies and procedures.

 Assist department managers with expense analysis.

 Coordinate timely reporting and oversee special projects.


EDUCATION and/or EXPERIENCE:

Bachelor’s degree in relevant fields required, CPA certification or Master’s degree preferred. Minimum 5+years of experience in accounting, financial analysis, planning, and budgeting required, preferably in manufacturing.

5+ years of experience in Macros, Pivot Tables & Excel.

Familiarity with ERP systems like Syspro is preferred. Experience with planning systems like DIVA is a plus.