Manager, Financial Planning

3 weeks ago


Columbus, United States Ringside Talent Acquisition Partners Full time

We are looking for a

Manager, Financial Planning & Analysis

to work for our client. The ideal candidate will align with the responsibilities and qualifications outlined below.

Responsibilities:

Develop, interpret, and implement financial and modeling concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results

Analyze financial and operational data on business and company performance, draw conclusions, and present recommendations on decisions and actions to support the preparation of annual budgets and forecasts for the business unit

Provide succinct, effective communication to leadership on business performance to identify opportunities and drive improvement. Scope of financials including month-end close results, quarterly forecasts, and annual Plan and Standard Costs

Actively lead the monthly financial forecasting process to build the lines of business strategy to ensure that financial objectives are met

Develop KPI (Key Performance Indicator) reports for the company’s core business and other business segments. Identify new or improved ways to measure performance beyond KPI’s already in use

Create financial models with a focus on performance benchmarking and process analysis

Qualifications:

Bachelor's in Accounting or Finance

5+ years of FP&A experience

Experience in multi-site, multi-ERP system manufacturing environments preferred

Knowledge of finance, financial methods, tools, and strategies

Must possess a high degree of intellectual curiosity as well as embrace continuous learning and improvement

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