Financial Planning and Analysis Manager

5 days ago

El Dorado AR United States Murphy USA Full time

GENERAL DESCRIPTION OF POSITION

The Manager, Financial Analysis and Reporting will design, implement, and maintain an efficient and structured reporting process to inform Executive Leadership of relevant financial information required for successful long-term strategy decisions. This role will drive managerial decision making by reporting on trends in operational data and market data of peers. This role will provide day to day leadership over all FP&A deliverables while helping drive transformational change of FP&A capabilities through internal assessment exercises, process integration, developing future state requirements, and ultimately implementing, as needed, a suite of tools to support advanced financial analysis and integrated planning approximating or equivalent to “best-in-class”.


ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Oversee and design Board level financial and variance analysis reporting, including primary responsibility for ensuring accuracy, relevant content, and informed analysis. Strive to continuously improve reporting structure and ad-hoc reporting capabilities


2. In conjunction with Strategy Analytics, oversee development of Annual Planning process, with emphasis on continuous process improvement and more informative financial analysis


3. Work closely with Executive Leadership Team to develop confidence in 5-year planning cycle and forecast that supports long-term strategic operational decisions and capital allocation implications


4. Collaborate with various departments to develop G&A / Capex budgets, conduct variance research as it pertains to performance drivers


5. Assist in driving improvements for the business by framing management decisions in response to performance and market trends.


6. Recommend incentive metrics that demonstrate a comprehensive understanding of financial results, key performance indicators, and business drivers that will embody the potential of the business over a relevant short-term or long-term time frame


7. Proactively work to meet anticipated needs of the business by partnering with other departments on various reporting and campaign initiatives


8. Identify and recommend different reporting formats to best deliver results


9. Partner with Accounting, Technology Services and other departments to set up information flows to produce automated reports

10. Work to understand and create efficiencies across all team processes to ensure the team is aligned to meet the current and future needs of the business


11. Perform any other related duties as required or assigned


QUALIFICATIONS

To perform successfully, an individual must be able to perform each essential duty mentioned. The requirements listed below are representative of the knowledge, skill, and/or ability required.


EDUCATION AND EXPERIENCE

Broad knowledge of such fields as finance, marketing, business administration… Equivalent to a four-year college degree, plus 5-7 years related experience and/or training, including 2 years of related management experience, or equivalent combination of education and experience.


Software/Preferred Skills

  • Intermediate to Advanced: Presentation/PowerPoint, Spreadsheet/Excel
  • Understanding of financial reporting and Planning software (Example EPM Cloud (Hyperion), Workday, Anaplan, etc.)
  • Ability to build and manage complex financial models
  • Knowledge of Excel functions including, but not limited to: If/Then, V/H/XLookups, Index/Match, etc.
  • Microsoft SQL Server knowledge is a plus

  • Financial Planning and Analysis Manager

    1 week ago

    El Dorado, United States Murphy USA Full time

    GENERAL DESCRIPTION OF POSITIONThe Manager, Financial Analysis and Reporting will design, implement, and maintain an efficient and structured reporting process to inform Executive Leadership of relevant financial information required for successful long-term strategy decisions. This role will drive managerial decision making by reporting on trends in...

  • Financial Planning

    5 days ago

    El Dorado, AR, United States Murphy USA Full time

    GENERAL DESCRIPTION OF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities.The Financial Planning and Analysis Analyst will will research, analyze,...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    El Dorado, Arkansas, United States Murphy USA Full time

    Job SummaryMurphy USA is seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our FP&A team, you will play a pivotal role in reporting aggregated corporate results to senior management, driving financial performance, and informing strategic decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Financial Planning

    1 week ago

    El Dorado, United States Murphy USA Full time

    GENERAL DESCRIPTION OF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities.The Financial Planning and Analysis Analyst will will research, analyze,...

  • Director of Financial Planning

    3 weeks ago

    Belding, MI, United States Creative Financial Staffing Full time

    This is a fully onsite role in Belding, MIAbout Our ClientThey are a leading manufacturer with facilities across Michigan, Georgia, and Canada. They are on the hunt for an experienced Director of Financial Planning & Analysis to lead their FP&A function and shape the financial future of their growing company.Director of Financial Planning & Analysis Position...

  • Director of Financial Planning and Analysis

    3 weeks ago

    East Canton, OH, United States Creative Financial Staffing Full time

    Director of Financial Planning and AnalysisAbout the CompanyThis company has been an excellent client for several decades and a staple in the local community. They are expanding due to an acquisition. Their management team is supportive and career growth is expected. ResponsibilitiesForecast monthly financial statementsUtilize Power BI, data analytics ...

  • Manager, Financial Planning and Analysis

    1 month ago

    El Segundo, United States InterDent Service Corporation Full time

    Company Overview:InterDent Service Corporation provides comprehensive dental support and administrative services to over 175 dental practices, employing more than 400 dentists across eight states. These practices, including the Gentle Dental® and Blue Oak Dental® brands, offer high-quality, patient-centered dental care. Additionally, InterDent operates...

  • Manager, Financial Planning and Analysis

    1 month ago

    El Segundo, United States InterDent Service Corporation Full time

    Company Overview:InterDent Service Corporation provides comprehensive dental support and administrative services to over 175 dental practices, employing more than 400 dentists across eight states. These practices, including the Gentle Dental® and Blue Oak Dental® brands, offer high-quality, patient-centered dental care. Additionally, InterDent operates...

  • Financial Planning and Analysis Manager

    3 days ago

    Midland, TX, United States Richard, Wayne & Roberts Full time

    Financial Planning and Analysis ManagerHigh-growth oil & gas industry leader focused on exploration and production. We are currently seeking a Financial Planning and Analysis Manager. Lead the review and analysis of monthly oil and gas financial and operational results. Lead efforts reporting monthly financial data and reports to key Senior level management...

  • Financial Planning and Analysis Manager

    4 days ago

    Midland, TX, United States Richard, Wayne & Roberts Full time

    Financial Planning and Analysis ManagerHigh-growth oil & gas industry leader focused on exploration and production. We are currently seeking a Financial Planning and Analysis Manager. Lead the review and analysis of monthly oil and gas financial and operational results. Lead efforts reporting monthly financial data and reports to key Senior level management...

  • Financial Planning and Analysis Manager

    4 weeks ago

    , WI, United States Cardinal Health Full time

    Job SummaryAs a Financial Planning and Analysis Manager at Cardinal Health, you will be responsible for leading the North America Supply Chain Finance Team for the Medical Segment, supporting replenishment distribution centers with spend exceeding $400M. You will provide analytical and business decision support to Director of Finance, North America Supply...

  • Financial Planning and Analysis Manager

    4 days ago

    Houston, TX, United States ActiveSoft, Inc Full time

    Job Description:Working directly underneath client the Vice President, the Financial Planning & Analysis Manager is responsible for providing valuable financial information on key areas of business operations to all levels of management, delivering impactful analysis and recommendations, interpret financial performance and drive meaningful performance...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    El Segundo, California, United States Playfly LLC Full time

    Job DescriptionPlayfly LLC is seeking a highly skilled Senior Manager of Financial Planning and Analysis to join its team. This role will be responsible for overseeing and driving the financial planning, analysis, and reporting functions across the organization.Key Responsibilities:Lead the day-to-day operations of the FP&A team, ensuring seamless execution...

  • Financial Planning and Analysis Manager

    6 days ago

    Denton, TX, United States Strategic Employment Partners (SEP) Full time

    Are you a financial strategist ready to drive growth?Our dynamic client in Denton, TX is seeking a seasoned Manager of Financial Planning & Analysis (FP&A) to lead their financial strategy and operations. In this pivotal role, you will be instrumental in shaping the company’s financial future.Responsibilities:Develop and execute financial models and...

  • Financial Planning

    3 weeks ago

    Flossmoor, IL, United States Carl Buddig & Company Full time

    Financial Planning & Analysis ManagerJob Category: Finance & AccountingRequisition Number: FINAN001390Full-TimeHomewood, IL 60430, USA About Us: Carl Buddig and Company, a respected name in the meat manufacturing industry, boasts a legacy of over 80 years. Founded as a family-owned company, we have evolved into a leading producer of premium meat products,...

  • Financial Planning Specialist

    2 weeks ago

    El Dorado, Arkansas, United States Potlatch Full time

    Key Responsibilities:As a vital organizational asset in the Strategy, Planning and Analysis (SPA) group at Potlatch, the Financial Planning Analyst will leverage advanced financial analysis capabilities to support the company's timberlands, wood products, and real estate operating divisions. Key responsibilities include:• Developing and maintaining...

  • Financial Consolidation, Planning, and Analysis Manager

    5 days ago

    Lincoln, RI, United States Sentec Full time

    The Financial Consolidation, Planning, and Analysis Manager will be responsible for the accurate and timely consolidation of financial data from multiple entities and the preparation of financial statements in accordance with applicable accounting standards (e.g., IFRS, Swiss GAAP). This position will be located at our Lincoln, RI office. Key...

  • Financial Planning and Analysis Manager

    5 days ago

    Atlanta, GA, United States The Bolton Group Full time

    We are working with a global extreme-growth manufacturing org headquartered in the Midtown Area of Atlanta. Excellent long-term promotion opportunities, unbeatable culture, solid compensation and benefits package.Monday-Thursday in-office, Fridays are remote.The FP&A Manager will play a pivotal role in providing financial insights and strategic support to...

  • Director, Financial Planning

    1 week ago

    El Segundo, United States Century Group International Inc Full time

    Century Group is partnering with a client who is seeking a Director, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $165,000 to $200,000 per year. Qualifications, skills, and all relevant experience needed for this role can be found in the full...

  • Director, Financial Planning

    2 weeks ago

    El Segundo, United States Century Group International Inc Full time

    Century Group is partnering with a client who is seeking a Director, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $165,000 to $200,000 per year.Job Responsibilities:Lead the development of annual budgets, long-term financial plans, and quarterly...