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Director of Financial Planning
1 month ago
The Senior Manager of Financial Planning and Reporting will support the Vice President – Finance/CAO and demonstrate a creative and analytical approach to problem-solving and/or decision support with analyses and reports. Will be responsible for working on an independent basis developing the annual budget’s financial projections, modeling simulations and pro-forma budgets and financial reports and may assume a team lead role.
Major Responsibilities:
- Analyze data and create reports on an ongoing or ad-hoc basis utilizing Microsoft Excel or other software with a creative, analytical approach to problem-solving and/or decision support.
- Develop financial projections, modeling, simulations along with proforma budget and financial reports independently.
- Obtain an in-depth knowledge of Oracle CONNECT, Workday, Salesforce, AS400 and other software programs as they apply.
- Under the direction of the CAO, supervises the budgeting process:
- Monthly progress of individual branch budgets
- Preparation of guidelines
- Budget preparation and training
- Analyze budget proposals
- Budget reporting
5. Directs the preparation of annual financial statements, with the independent Certified Public Accountants
6. Internal and/or external compliance reporting relating to bonds, loans and other areas as required.
7. Work closely with branches and departments to ensure all needs are met.
8. Other duties as assigned.
