Financial Planning and Analysis Manager

3 weeks ago

St Petersburg, United States Power Design Full time
About the Position

Located at our headquarters, you'll experience a new-age company culture mixed with 30+ years of strong industry reputation and a fast-paced environment that inspires.

Job Summary
The Manager of Financial Planning and Analysis oversees a team that partners with business leaders to provide reporting and analysis services to the company, playing an integral role in the budgeting and forecasting process by working with department managers and executive management to develop models and financial plans that will be used for decision-making purposes.

Key Responsibilities
  • Develop and maintain strong relationships with operational business units to understand their financial needs and challenges
  • Proactively collaborate with and act as a strategic advisor to business leaders, providing financial insights and guidance to support P&L results, the budgeting and forecasting process, and other decision making
  • Provide exceptional customer service to internal stakeholders, addressing their financial inquiries and concerns promptly and professionally
  • Routinely communicate company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
  • Partner with business leaders to prepare financial models and design and implement reports and analyses which at times will be presented and other times submitted to the Company's senior executive team.
  • Supervises, coaches, develops and prioritizes the workflow of team members.
  • Accountable for the process and final reporting and analysis deliverables.
  • Analyze results and variances, identifying trends and potential for improvement while reconciling issues and/or discrepancies by comparing and correcting data.
  • Drive team productivity by developing automated applications, eliminating duplicate efforts and coordinating information requirements.
  • Analyze and evaluate market conditions.
  • Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's businesses.

Requirements
  • Bachelor's degree in Accounting and/or Finance.
  • 7-8+ years of related work experience required, including a minimum of 3 years managing a team.
  • Proficient with Microsoft Office, with advanced Microsoft Excel skills, including complex formulas.
  • Proficiency in Hyperion a plus.
  • Highly organized and detail-oriented with strong written and verbal communication skills.
  • Demonstrate commitment to providing outstanding customer service
  • Able to work independently and demonstrate strong critical thinking and problem-solving skills.
  • Results-oriented, comfortable independently solving problems despite ambiguity.
  • Strong interpersonal and collaboration skills.
  • Previous experience with direct leadership of teams and the ability to coach and mentor less experienced personnel.
  • Must be able to maintain a high level of confidentiality and professionalism.
  • Demonstrate and uphold all of Power Design's core values, which include integrity, accountability, teamwork, innovation and growth.

About Power Design
At Power Design, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law.

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