Financial Planning and Analysis Manager
3 weeks ago
Function: This high-impact role will be responsible for a variety of functions, including analytics, projections, budgeting, and business modeling. The incumbent is expected to contribute as a thought leader, and to support senior leadership on business strategy.
Responsibilities:
- Analyze historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to operations.
- Assist the monthly financial review process.
- Proforma development, financial modeling, valuation analysis, and other complex business modeling.
- Make recommendations for improvement of financial reporting, business modeling, budgeting, and other company financial processes.
- Work closely with the CFO in developing and finalizing operational budgets. This includes assisting with developing the budget project plan, coordinating resources, timelines, validating the integrity of the data.
- Interface with key executives on various financial and operational issues.
- Support directors of Operations in various projects, data analytics and variance explanations.
- Prepare variance analysis in preparation for financial reviews with operations.
Education/Experience/Skills:
- Degree in Accounting or Finance required.
- 5-7 years of experience required.
- Operational Finance experience is preferred.
- Excellent oral, written, listening, and presentation skills and ability to clearly articulate complex information to others.
- Strong attention to detail, demonstrated integrity and professionalism.
- Proven ability to perform under deadlines and to adjust plans to meet changing needs and requirements.
- Structured thinking
Software Experience:
- Advanced Excel required
- Experience with financial and accounting reporting systems
Competitive Salary and Bonus offered. For immediate consideration please email resume to: smcenroe@stevendouglas.com
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