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Senior Financial Planning and Analysis Manager

2 months ago

Cary, North Carolina, United States Verdesian Full time
Job Summary

Verdesian is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our corporate office in Cary, NC. As a key member of the finance team, this individual will act as a business partner, providing modeling and analytical support to drive business decisions.

Key Responsibilities
  • Business Partner (40%)
    • Partner with sales operations to understand and review gross sales data, EDI, and forecasting.
    • Facilitate net revenue review to ensure sales allowances are recorded properly and understand rolling sales forecast based on actual results.
    • Partner with assigned business leaders monthly to evaluate actual vs. budget and forecast variance analyses, expense planning, and financial control.
    • Assist Finance with month-end close to ensure accrual accuracy based on meetings with departmental leaders, proper intercompany eliminations, and other related elements.
    • Prepare written commentary to support variances for use in executive MD&A and presentation to the Leadership Team and PE sponsor.
    • Develop, maintain, and report against key departmental metrics to Managers and Leadership.
    • Use analytic techniques to identify insights and communicate to financial and non-financial stakeholders.
  • Budget and Forecasting Process (40%)
    • Lead the forecasting and budgeting processes through coordination of assumptions and corresponding inputs, including the total company view, macro financial metrics, and debt covenant compliance.
    • Assist department managers with annual budgeting and rolling forecast submission by advising on actual trends vs. planned activities and forecast metrics.
    • Create budget presentations and documentation of assumptions.
    • Assist with Balance Sheet modeling.
  • System Management (10%)
    • Maintain Company's planning software, Oracle EPM, with monthly updates for actuals, creation of annual budget, rolling forecasts, and other scenarios as needed.
    • Support management of other ERP/BI systems to ensure alignment between GL account coding, cost centers, project codes, etc.
  • Ad-Hoc Analysis (10%)
    • Capital expenditure modeling, analysis, and forecasting.
    • ROI analysis of program and initiatives.
    • Create financial models to analyze various business opportunities and cost savings initiatives.
    • Prepare ad-hoc reports, financial models, and process documentation as needed to support management and departmental requests.
Requirements
  • Expert Excel skills and financial modeling capabilities; learns and knows the business drivers.
  • Experience with 3 statement financial modeling and accounting concepts.
  • High attention to detail and a strong quality orientation; individual has a continuous improvement mindset, thorough, and values accuracy and completeness.
  • Proven problem-solving and analytical skills; willing to make recommendations.
  • Excellent oral and written communication skills required to convey information clearly to Executive Management as needed.
  • Strong interpersonal effectiveness.
  • Ability to handle multiple assignments and priorities and react quickly to changes in direction.
  • Strong organizational skills and meets deadlines.