Financial Planning and Analysis Manager

3 weeks ago


Vero Beach, United States StevenDouglas Full time

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

by Jobble



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