Financial Planning and Analysis Manager

4 days ago


Wichita Falls, Texas, United States Envision, Inc Full time
Manager of Financial Planning and Analysis

We are seeking an experienced professional to lead our Financial Planning and Analysis function, focusing on data leadership and strategic evolution.

Key Responsibilities:
  • Lead the annual budgeting process, emphasizing reliable and automated data processes.
  • Develop consistent and automated data processes for weekly and monthly forecasts.
  • Perform P&L closing review with the Controller by business day 5 of each month.
  • Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making.
  • Research financial issues and work with business partners to drive continuous improvement.
  • Prepare and provide analysis to management comparing actual results vs. budget and forecast.
  • Lead key projects related to financial planning and analysis, such as annual budget process, Power BI, and reporting/forecasting/budgeting software solutions.
Requirements:
  • Strong focus on data leadership and strategic evolution.
  • Experience with financial planning and analysis, including budgeting, forecasting, and financial reporting.
  • Ability to lead and collaborate with finance directors deployed within various business units.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.


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