Financial Planning and Analysis Manager
2 weeks ago
DUTIES
Financial Reporting & Analysis:
- Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.
- Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify causes of unexpected variances.
- Present monthly and quarterly financial reports for the region and business units to the NA and Italy Leadership Team.
- Identify and implement business intelligence tools and dashboards to aid in the day-to-day management of the business.
- Manage the SG&A tracking and cost variance analysis vs budget and forecast on monthly basis.
- Perform adhoc business analytics and reporting upon request.
- Assists external and internal auditors as needed.
EDUCATION AND/OR OTHER SKILLS
- Bachelor’s degree required; advanced degree preferred in applicable field
- 6+ years of applicable leadership experience.
- Proficient with Microsoft Office products such as Excel, Word, and PowerPoint as well as general computer skills. Power BI or AI experience a plus.
- Ideal candidate would have previous experience with an integrated ERP system, specifically SAP. Experience with Microsoft Dynamics a plus.
- Attention to detail and accuracy required.
- Strong communication skills (Spanish/ Italian language skills are a plus).
COMPETENCIES
Leadership
Ownership and drive
Sense of urgency
Adaptability
Initiative
Customer focus
Problem Solving
Teamwork
Innovation
Communication
Commitment
Diversity awareness
DISCLAIMER
The above statements are intended to describe the general nature of the level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.
-
Financial Planning and Analysis Manager
7 days ago
Plymouth, United States Brembo North America Full timeDUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region. Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and...
-
Financial Planning and Analysis Manager
2 days ago
Plymouth, United States Brembo North America Full timeDUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify...
-
Financial Planning and Analysis Manager
2 weeks ago
Plymouth, United States Brembo North America Full timeDUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify...
-
Corporate Financial Reporting Manager
2 weeks ago
Plymouth, United States Creative Financial Staffing Full timeCFS has partnered with a growing manufacturing company that's looking to hire a Corporate Financial Reporting Manager. Our client is a full service producer of complex mechanical products and fabricated structures for military vehicle systems and commercial agricultural equipment that range from complete design services to prototype manufacturing, testing,...
-
Finance Manager
3 days ago
Plymouth, United States Creative Financial Staffing Full timeFinance Manager Position Overview We are currently working with a highly-respected Twin Cities based organization who is experiencing strong growth and is looking to hire a Finance Manager. The Finance Manager will have the opportunity to work with a highly talented group of professionals. This individual should have high integrity, intellectual curiosity,...
-
Principal Financial Analyst
3 weeks ago
Plymouth, United States Gateway Recruiting, INC. Full timeJob DescriptionJob DescriptionThe Job Opportunity: This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business. Additionally, this role will be providing standard cost analysis, manufacturing network strategy, and process improvement. Job Responsibilities:Lead inventory consolidation...
-
Principal Financial Analyst
2 weeks ago
Plymouth, United States Gateway Recruiting, INC. Full timeJob DescriptionJob DescriptionThe Job Opportunity: This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business. Additionally, this role will be providing standard cost analysis, manufacturing network strategy, and process improvement. Job Responsibilities:Lead inventory consolidation...
-
Senior Financial Analyst
3 weeks ago
Plymouth, United States Gateway Recruiting, INC. Full timeJob DescriptionJob DescriptionThe Job Opportunity:This position is a key value-added role within Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. This role will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business....
-
Senior Financial Analyst
2 weeks ago
Plymouth, United States Gateway Recruiting, INC. Full timeJob DescriptionJob DescriptionThe Job Opportunity:This position is a key value-added role within Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. This role will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business....
-
Senior Financial Analyst
6 days ago
Plymouth, United States Bosch Group Inc Full timeResponsible for all financial reporting and analysis including product line P&L reporting to consistently ensure on time delivery (OTD) and first pass yield (FPY) for all business plan, current forecast and month end closing activities. Assume lead role for product cost controlling for relevant production plants in NA, including Mexico and act as the main...
-
Senior Accounting Analyst
4 weeks ago
Plymouth, United States Creative Financial Staffing Full timeSENIOR ACCOUNTING ANALYST JOB DESCRIPTION: Why work here as a Senior Accounting Analyst? Hybrid Office Environment - Two to Three Days per week from home! Good Work/Life balance - it is VERY rare that you will work overtime (the manager has never missed a kids sporting event!) Low Turnover. The average tenure is over 10 years. The manager of this group...
-
Senior Financial Analyst
4 weeks ago
Plymouth, Michigan, United States Bosch Group Full timeJob Description Responsible for all financial reporting and analysis including product line P&L reporting to consistently ensure on time delivery (OTD) and first pass yield (FPY) for all business plan, current forecast and month end closing activities. Assume lead role for product cost controlling for relevant production plants in NA, including Mexico and...
-
Finance Manager
3 weeks ago
Plymouth, United States Hoxton Circle Full timeAn exciting Regional Finance Manager position has arisen for a well-established and growing business in the services sector. The role will report to a the VP of Finance and Operations Director. A bit about us: A leader within our industry, we're a dynamic, growing business specializing in services and products in the services industry, with long-standing...
-
Finance Manager
2 days ago
Plymouth, United States Hoxton Circle Full timeAn exciting Regional Finance Manager position has arisen for a well-established and growing business in the services sector. The role will report to a the VP of Finance and Operations Director.A bit about us:A leader within our industry, we're a dynamic, growing business specializing in services and products in the services industry, with long-standing...
-
Finance Manager
1 month ago
Plymouth, United States Hoxton Circle Full timeAn exciting Regional Finance Manager position has arisen for a well-established and growing business in the services sector. The role will report to a the VP of Finance and Operations Director.A bit about us:A leader within our industry, we're a dynamic, growing business specializing in services and products in the services industry, with long-standing...
-
Finance Manager
1 month ago
Plymouth, United States Hoxton Circle Full timeAn exciting Regional Finance Manager position has arisen for a well-established and growing business in the services sector. The role will report to a the VP of Finance and Operations Director.A bit about us:A leader within our industry, we're a dynamic, growing business specializing in services and products in the services industry, with long-standing...
-
Regional Finance Manager
3 weeks ago
Plymouth, United States Hoxton Circle Full timeJob DescriptionJob DescriptionAn exciting Regional Finance Manager position has arisen for a well-established and growing business in the services sector. The role will report to a the VP of Finance and Operations Director. A bit about us:A leader within our industry, we're a dynamic, growing business specializing in services and products in the services...
-
Prin. Financial Analyst
2 days ago
Plymouth, MN, United States Medtronic Inc. Full timeCAREERS THAT CHANGE LIVES Bring your talents to an industry leader in medical technology and healthcare solutions - we are a market leader and growing every day. You can be proud to be a part of the Finance organization that is rooted in our long history of mission-driven innovation. You will be empowered to shape your own career. We support your growth...
-
Financial Analyst
1 month ago
Plymouth, United States Daikin Applied Full timeMake your mark at the world's largest HVAC company! Why You'll Love Working for Daikin: We're a group who operates with a people-centered mindset, believing in the unlimited potential of each employee, with a goal of driving our company to its fullest potential. Our goal is to "Perfect the Air We Share". We do this through cutting edge innovation &...
-
Senior Product Manager
3 weeks ago
Plymouth, United States Abbott Laboratories Full timeThis position is located onsite in our Plymouth MN locations for Structural HeartPosition SummaryOur business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of STRUCTURAL HEART disease. We aim to lead the markets we serve by requiring the solutions we offer...