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Manager of Financial Planning

2 months ago

Atlanta, United States Gas South Full time

The Manager of FP&A is responsible for monthly financial reporting and assist in management of annual budget process, monthly reforecasts and variance analysis.

This position reports to the Director of Finance and leads a team of 4 Financial Analysts.

Job Responsibilities

Financial Planning

Lead the annual budget process and monthly financial forecasts to drive profitability growth

Develop and maintain a three-year financial plan for the company.

Maintain and create financial models to support month-end closing estimates and financial planning processes

Financial Reporting

Lead monthly and quarterly financial reporting.

Lead analysis of monthly operating results against budget.

Monitor and analyze performance of recent investments and business segments.

Insights & Analysis

Develop strategic and creative solutions to financial challenges to ensure key performance indicators are effectively shared on a timely basis with key stakeholders.

Evaluate and recommend strategies and tactics to improve operational efficiencies across the organization.

Leverage data, customer insights, and competitive/market research to identify and prioritize areas of opportunity where changes to technology, processes and business rules would increase long-term profitability

Proactively report financial results and trends

Think big picture across the functional areas of a business and incorporate insights into the financials

Challenge the status quo to offer creative solutions that solve problems and address challenges.

Ability to incorporate multiple perspectives and variables to analyze issues to reach a recommendation

Have a hands-on approach with the ability to transition from strategic thinking to tactical execution

Leadership & Development

Develop and manage a strong team through the hiring of diverse and skilled talent, strong performance management and personnel development, and clear goal setting and results tracking.

Oversee people, processes and programs across the team to ensure talent for current and future needs by providing operational, functional, and technical leadership.

Attract, retain, and develop highly effective professionals

Cultivate a bench of leadership and talent to deliver results and support future growth.

Experience

Bachelor’s degree in accounting or finance

Preferred Experience

Advanced degree preferred

CPA, CMA, or other financial designation preferred

Preferred experience of five years working within financial planning and analysis and two years leading a team

Strong competencies in the areas of organization, analytical and problem-solving skills

Knowledge of data visualization software like Power BI

Experience leading work involving manipulating and analyzing large datasets using SQL, Python, R, or SAS is a plus

Strong understanding of GAAP financial statements.

Preferred Location Atlanta, GA (hybrid with in-office attendance 2-3 times a week)

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