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Financial Planning and Analysis Manager

3 months ago

Boca Raton, United States The GEO Group, Inc. Full time

Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.


Who We Are:

GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.


Why Work for GEO:

  • At GEO, we believe that diversity in our workforce and the inclusion of a variety of views, perspectives, and backgrounds are integral parts of our company's success.
  • We believe that work is more than a place you go every day. It is about being inspired and motivated to achieve extraordinary things.
  • Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.

Summary

The Financial Planning & Analysis (FP&A) Manager manages the Company’s global Annual Budget & Forecast processes while providing key financial analysis for Senior Leadership.


Primary Duties and Responsibilities

  • The FP&A Manager manages financial planning activities including annual budget process, quarterly forecasting and key financial analysis for Senior Leadership.
  • The FP&A Manager develops methodologies, assumptions, and procedures to prepare the annual budget. Communicates, implements, and monitors budgetary procedures for the organization.
  • Manage and maintain the Hyperion Planning database to ensure accuracy and integrity of data, business rule methodology and user security.
  • The FP&A Manager develops, prepares, and analyzes financial reports based on actual, forecast, and budget data. Prepares ad hoc reports as needed.
  • Assist in driving and monitoring financial performance, analyzing operating results, and investigating key variances.
  • The FP&A Manager provides cross functional support across corporate and regional teams.
  • Perform other duties as assigned.


Requirements

  • Bachelor's degree in finance, or accounting. Master’s degree in business preferred.
  • Three to five (3-5) years of progressive experience in financial planning & analysis roles.
  • Experience working with Hyperion Planning and Essbase.
  • Strong business acumen to drive business performance and perform key analysis.
  • Ability to effectively communicate (written and orally) to all levels of the organization.
  • Strong understanding of budget & forecasting processes.
  • Ability to plan for, prioritize, and execute work assignments utilizing self-discipline and motivation.

Equal Opportunity Employer