Financial Planning and Analysis Manager
4 weeks ago
The Financial Planning & Analysis Manager assists senior executive management with financial preparation, analysis and planning.
Primary Responsibilities
60% Supports corporate function leaders, including technology and facilities, with forecast, analysis of actual financial results, strategies, metrics, planning and other finance requirements that are requested. Assists in preparing or reviewing monthly financial information, management reporting, including reconciliation and journal entries. Supports other Maritz owned business with budgeting, forecasting, and tracking of sales compensation.
20% Leads the administration of the planning, forecasting, and reporting application (Adaptive Insights). Administration includes updating models, ongoing maintenance, report writing, training, system enhancements and troubleshooting.
20% Performs the service fee allocation process of corporate expenses to the appropriate business and functions. Additionally, participates in ad hoc projects and tasks as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance or related field required or equivalent work experience.
- 4+ years’ experience in an accounting or financial analysis role. Knowledge of U.S. GAAP.
- Technical knowledge a plus.
- Must exhibit financial leader qualities and skill sets and have supervisory experience.
- Proven ability to work effectively with others at all levels of the organization. Familiarity with Oracle and Adaptive Insights a plus.
- Advanced Excel skills.
- Well-developed mathematical, statistical and analytical skills.
Disclaimer
This job description is designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to confirm or be interpreted as a comprehensive summary of all duties, responsibilities and qualifications required of associates assigned to this job.
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