Financial Planning and Analysis Manager

3 days ago

Springfield, Illinois, United States Roseburg Forest Products Full time
Financial Planning and Analysis Manager

Roseburg Forest Products is seeking an experienced Financial Planning and Analysis (FP&A) Manager to drive the company's financial forecasting, budgeting processes, and strategic planning initiatives.

Key Responsibilities
  • Identify and recommend improvements to forecast and budget tools to enhance business performance.
  • Develop and implement controls to validate the completeness, accuracy, and internal integrity of financial models.
  • Analyze financial data, trends, and key performance indicators (KPIs) to provide insights into business performance.
  • Prepare and present accurate and timely financial reports to management, including variance analysis and recommendations for corrective actions.
  • Lead, manage, and develop financial planning and budgeting team members as assigned.
Budgeting and Strategic Planning

Collaborate with business unit directors to prepare annual planning budgets, quarterly forecasts, and monthly signaling forecasts.

Data Analysis and Reporting

Develop dashboards and reports to track key financial metrics and communicate findings to stakeholders effectively.

Cross-functional Collaboration

Work closely with accounting teams to ensure accurate financial reporting and alignment of financial plans with accounting principles.

Partner with operational teams to understand business drivers and improve forecasting accuracy.

Support ad-hoc analysis and special projects as needed by senior management.

Requirements
  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • 5+ years of progressive experience in financial planning and analysis roles.
  • Experience in building and maintaining financial models using Anaplan or similar enterprise planning systems.
  • Proficiency in data analytics, including experience with Excel and tools like Oracle OBIEE, or SAP Business Objects.
  • Strong Excel and database skills.
  • Strong analytical and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
  • Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders.
  • Ability to manage multiple priorities effectively and maintain demanding timelines in a fast-paced environment.

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