Financial Planning and Analysis Manager

4 weeks ago

Atlanta, United States The Ladders Full time
Enru™ Logistics and Postal Optimization is about to do for logistics what we did for co-mail: optimize it, through our proprietary, digital-first technology and strategic network of consolidation warehouses. Enru partners with shippers, mailers, carriers, and drivers to gather crucial, real-time data through proprietary technology to efficiently and predictably deliver mail and shipments via our optimized supply chain network. We keep things moving in ways never before possible. Our team is growing rapidly, apply today to get your career moving with Enru

Job Overview:

The Manager, FP&A is a detail-oriented and proactive professional responsible for enhancing reporting capabilities, providing insights, and supporting strategic projects to improve profitability and support growth initiatives. Reporting to the Director of FP&A or CFO, this position is crucial in financial reporting, forecasting, budgeting, and providing financial analyses for key projects, risks, and opportunities. The Manager, FP&A will also support capital-investment decisions and work closely with management and various functional teams.

This position sites remote with some travel required. Candidates in Bolingbrook, IL and Atlanta, GA are preferred.

Key Responsibilities:
  • Prepare and analyze financial reports, including actuals, forecasts, and budgets.
  • Conduct financial analyses for key projects, including cost savings initiatives, sourcing studies, and capital spending.
  • Run analyses of financial and operational data to develop insights of underlying performance for KPIs and support go-forward strategy decisions
  • Develop and maintain financial models to support strategic decision-making.
  • Collaborate with senior leadership in the formulation of the annual budget and long-term financial plans.
  • Work with the sales team to understand revenue goals and model financial projections for different revenue streams.
  • Coordinate with various departments to establish operating expense budgets, including headcount planning in partnership with HR.
  • Utilize various data sources, including ERP and payroll systems, to semi-automate the consolidation of financial data.
  • Develop system-oriented solutions to streamline financial data extraction and reporting processes.
  • Understand the company's strategic and financial objectives and recommend areas for cost optimization and efficiency improvements.
  • Support the Director of FP&A and other senior leaders in identifying areas for investment that align with top-line growth objectives.
  • Provide financial support for external requests, including those from the Board of Directors, investors, customers, and suppliers.
  • Assist in preparing presentations for business reviews, annual budgets, and strategic planning sessions.
  • Perform various ad-hoc analyses, such as breakeven analysis and operating analysis, to support organizational decision-making.
  • Assist in monthly forecasting and Annual Operating Plan (AOP) analysis, including income statement, balance sheet, and cash flow analysis.
  • Support due diligence and valuation processes for potential acquisitions.
  • Participate in corporate development and M&A activities, including integration planning and execution.
Qualifications:
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • 5-7 years of progressive experience, preferably in a similar industry and/or multi-site environment.
  • Strong analytical skills with the ability to interpret complex financial data and craft compelling narratives.
  • Self-motivated and intellectually curious, with a proactive approach to problem-solving.
  • Excellent interpersonal skills for interacting with customers, vendors, and other departments.
  • Proficiency in financial software and tools, with experience in ERP systems preferred.
  • Analytical Thinking: Ability to analyze financial data and provide actionable insights.
  • Communication: Strong written and verbal communication skills, with the ability to present complex information clearly.
  • Collaboration: Ability to work effectively with cross-functional teams and build strong partnerships.
  • Initiative: Demonstrated ability to take initiative and work independently in a fast-paced environment.
ESG Statement: We strive to make our world better by utilizing ingenuity and technology to minimize our environmental impact, cultivating a business that recognizes the intrinsic value of diversity and inclusion, and requiring accountability, transparency and integrity in everything we do.

Other details
  • Job Family Management
  • Job Function Finance and Accounting
  • Pay Type Salary


Apply Now

  • Financial Planning and Analysis Manager

    2 days ago

    Atlanta, Georgia, United States CRH Full time

    Job SummaryIn this critical finance leadership role, the Finance Director will oversee the financial functions for the Enclosure business, including core accounting and controls, strategic business partnership, forecasting, financial planning and analysis, revenue recognition, product costing, working capital management, and associated analysis and...

  • Manager Financial Planning

    4 weeks ago

    Atlanta, United States Georgia Lottery Corporation Full time

    Job DescriptionJob DescriptionBenefits:401(k)Competitive salaryDental insuranceEmployee discountsFlexible scheduleHealth insurancePaid time offParental leaveTraining & developmentTuition assistanceVision insuranceWellness resources The Georgia Lottery is a recognized leader and innovator in the lottery industry and we significantly change the lives of our...

  • Manager, Financial Planning

    4 weeks ago

    Atlanta, United States Intellum, Inc. Full time

    Job DescriptionJob DescriptionDescription:About usIntellum is the leader in corporate education technology and powers the largest, most successful customer, partner, and employee learning programs in the world. Large brands and fast-moving companies like Google, Meta, Amazon, Walmart, Xero, Atlassian, Mailchimp, Airbnb, Stripe, and TikTok rely on Intellum to...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Atlanta, United States Enru Full time

    Wednesday, August 7, 2024 Enru Logistics and Postal Optimization is about to do for logistics what we did for co-mail: optimize it, through our proprietary, digital-first technology and strategic network of consolidation warehouses. Enru partners with shippers, mailers, carriers, and drivers to gather crucial, real-time data through proprietary technology to...

  • Financial Planning and Analysis Manager

    4 days ago

    Atlanta, Georgia, United States Davis-Standard Full time

    Senior Financial Analyst PositionAbout the Role:This is a key leadership position within Davis-Standard, responsible for overseeing the financial planning and analysis function. The successful candidate will be a strategic thinker with a strong analytical background, able to drive business growth and improvement through data-driven insights.Key...

  • Manager of Financial Planning and Analysis

    1 week ago

    Atlanta, Georgia, United States eLink Recruiting Solutions, Inc. Full time

    Job OverviewWe are looking for a Manager of Financial Planning and Analysis who will take charge of the strategic oversight and profitable management of the designated branch operations.Key Responsibilities:Supervise the management of cash flow and financial assetsConduct thorough analyses to evaluate current and prospective financial conditionsAssess...

  • Financial Planning

    1 month ago

    Atlanta, United States MultiPlan Full time

    Imagine a workplace that encourages you to interpret, innovate and inspire.  Our employees do just that by helping healthcare payers manage the cost of care, improve competitiveness and inspire positive change.  You can be part of an established company with a 40-year legacy that helps our customers thrive by interpreting our client's needs and tailoring...

  • Financial Planning Analysis Manager

    4 weeks ago

    Atlanta, United States eLink Recruiting Solutions, Inc. Full time

    Job DescriptionJob DescriptionWe are seeking a Financial Planning Analysis Manager! You will be responsible for the effective management and profitable operation of your assigned branch office. Responsibilities:Oversee the flow of cash and financial investmentsAnalyze information to assess current and future financial statusesReview costs for...

  • Financial Planning and Analysis Specialist

    2 months ago

    Atlanta, United States Insight Global Full time

    Job Summary: Seeking a highly skilled and motivated Senior Financial Analyst to join our FP&A team. The Senior Financial Analyst will play a critical role in providing financial insights, budgeting, forecasting, and analysis to support strategic decision-making and drive business performance. This position requires strong analytical skills, attention to...

  • Financial Planning and Analysis Specialist

    1 month ago

    Atlanta, United States Insight Global Full time

    Job Summary: Seeking a highly skilled and motivated Senior Financial Analyst to join our FP&A team. The Senior Financial Analyst will play a critical role in providing financial insights, budgeting, forecasting, and analysis to support strategic decision-making and drive business performance. This position requires strong analytical skills, attention to...

  • Financial Planning and Analysis Specialist

    1 week ago

    Atlanta, Georgia, United States Carter's Full time

    Position OverviewThe Financial Analyst within Corporate Financial Planning & Analysis (FP&A) plays a crucial role in delivering financial insights and reporting for Carter's, Inc.Key ResponsibilitiesFinancial Coordination (70%):Oversee the integration of financial and strategic planning activities. This includes the preparation and dissemination of weekly...

  • Financial Planning and Analysis Expert

    4 days ago

    Atlanta, Georgia, United States Aaron's Full time

    About the RoleAaron's is seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team. As a key member of our Finance department, you will play a critical role in supporting the development and management of our company's financial plan.Key ResponsibilitiesFinancial Planning and Analysis: Support the financial planning and...

  • Director of Financial Planning and Analysis

    9 hours ago

    Atlanta, Georgia, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our leadership team, you will be responsible for analyzing data and advising our President on strategic financial decisions.Key ResponsibilitiesFinancial Planning and Analysis:Develop and implement comprehensive financial...

  • Head of Financial Planning and Analysis

    1 week ago

    Atlanta, Georgia, United States Jobot Full time

    Expanding Restaurant Chain | Flexible Work Environment | Performance-Based Bonus | Career Advancement OpportunitiesThis position is hosted by: JobotAbout Us:We are collaborating with a rapidly expanding restaurant chain that is making strides across the nation.We are in search of a Director of Financial Planning and Analysis who will scrutinize financial...

  • Head of Financial Planning and Analysis

    5 days ago

    Atlanta, Georgia, United States Jobot Full time

    Expanding Restaurant Chain | Flexible Work Arrangement | Performance-Based Bonus | Career Advancement OpportunitiesThis position is hosted by: JobotAbout Us:We are collaborating with a rapidly expanding restaurant chain that is establishing its presence across the nation.We are in search of a Director of Financial Planning and Analysis who will evaluate...

  • Director, Financial Planning and Analysis

    2 months ago

    Atlanta, United States World 50 Group Full time

    About World 50, Inc. World 50 is the premier resource for senior executives from globally respected organizations to privately and candidly share ideas, solutions and collaborative discovery. The World 50 community represents more than 1,700 senior executives from 700 globally respected companies across six continents. Founded in 2004, World 50 serves no...

  • Director of Financial Planning and Analysis

    2 days ago

    Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our organization, you will be responsible for analyzing data and advising our President on using financial information to make strategic decisions about the company's future.Key ResponsibilitiesFinancial Planning and...

  • Head of Financial Planning and Analysis

    4 days ago

    Atlanta, Georgia, United States Jobot Full time

    Expanding Restaurant Enterprise | Flexible Work Arrangement | Performance-Based Bonus | Career Advancement OpportunitiesThis position is hosted by: JobotAbout Us:We are collaborating with a dynamic restaurant enterprise that is expanding across the nation.We are in search of a Director of Financial Planning and Analysis who will evaluate financial data and...

  • Financial Planning

    3 months ago

    Atlanta, United States Ascent Hospitality Management Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingHealth insurancePaid time offVision insuranceOur PurposeBringing Friends and Families Together, Over Delicious Food, Served from the HeartOur Mission Build an Amazing Workplace Create Customer for Life Become Franchisor of ChoiceOur Guiding Principles People First Service Driven Passion Fueled...

  • Financial Planning and Analysis Associate

    1 week ago

    Atlanta, Georgia, United States Carter'sOshKosh Full time

    About Us:Carter's Inc. is the leading apparel retailer in North America, dedicated to serving families with young children. Our brands include Carters, OshKosh Bgosh, Skip*Hop, and Little Planet. We are committed to fostering a workplace that values meaningful contributions, continuous learning, and a community that promotes inclusivity and innovation.Your...