Manager of Financial Planning and Analysis
3 weeks ago
ABOUT THE JOB:
As the manager of Financial Planning and Analysis at Jefferson Capital Systems, you will be at the forefront of our financial strategy, collaborating closely with our VP of Finance and business leaders. Your contributions will be instrumental in shaping our annual budget and forecasts, while providing valuable insights into our company's performance. Your reach will extend globally as you partner with business leaders across diverse geographies, identifying areas for improvement and crafting strategies to achieve our goals. You'll take charge of our bank reporting, audits, and the preparation of audited financial statements. This role calls for someone who will thrive in both our St. Cloud and Minneapolis offices, someone who embodies adaptability, strategic thinking, and a drive for excellence. Join us and be the driving force behind our financial success.
A DAY IN THE LIFE:
- Takes charge of annual budgeting and forecasting processes, guiding the development of strategic methodologies for evaluating and communicating departmental and geographic budgets, and conducting comprehensive variance analysis.
- Actively monitors the achievement of performance goals and metrics, ensuring the implementation of robust controls at each stage, while also providing analytical support for identifying new opportunities.
- Facilitates collaboration between Finance and operations by aligning requirements and deliverables, fostering a seamless partnership to drive organizational success.
- Conducts ongoing assessment and refinement of performance strategies, revising plans, enhancing programs, and continually improving processes to optimize overall efficiency.
- Plays a pivotal role in monthly reporting and leads the meticulous preparation of Financial Statements, ensuring accuracy and compliance.
- Engages in the documentation, execution, verification, and optimization of process and reports, ensuring streamlined operations and adherence to best practices.
- Oversees bank reporting, covenant compliance, and audits, maintaining a rigorous approach to financial integrity.
- Takes charge of special projects and ad hoc deliverables as requested, demonstrating flexibility and readiness to tackle diverse challenges with precision and excellence.
WHAT YOU BRING TO THE TABLE:
- BS/BA College Degree in Finance, Accounting, Economics, or related field; MBA is preferred.
- Requires a minimum of five years of accounting or financial experience, preferably in the financial or collections services industry.
- Demonstrated leadership in budgeting across multiple operations and geographies with strong analytical and critical reasoning skills.
- Proficient in Microsoft Office, particularly Excel and PowerPoint, with experience in data modeling.
- Thrives in fast-paced environments, with solid business acumen and problem-solving abilities.
- Results-oriented with excellent communication skills, able to influence stakeholders effectively.
- Strong interpersonal and leadership abilities, with a commitment to ethics and confidentiality.
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