Senior Financial Planning and Analysis Lead

1 month ago


Kansas City, Missouri, United States CRB Full time

h3JobOverview/h3pCRBisseekingahighlyskilledSeniorFinancialPlanningandAnalysisLeadtojoinourteam.Asakeymemberofourfinancedepartment,youwillberesponsibleformaintainingtheforecastingprocessandmonthlyreportingsuitetoprovideactionableplansforallregionsandbusinessunits./ppThisrolewillinvolveworkingcloselywiththeDirectorofFinancetodevelopanddocumentbusinessplans,preparingmonth-endpresentations,andanalyzingfinancialdatatoidentifyareasofimprovement./ppTheidealcandidatewillhaveastrongunderstandingofaccountingrulesandconcepts,excellentbusinesscommunicationskills,andtheabilitytoworkindependentlytosolvecomplexproblems./ppbKeyResponsibilities:/b/pulliOverseethecompanyforecastingprocessanddevelopbusinessplanswithdepartmentleadsandbusinessunitleaders./liliPreparemonth-endpresentationsforregionalandbusinessunitmanagement,includingvarianceanalysisandKPIs./liliLeadtheimplementationofanewcloud-basedplanningtoolforallbudgets,forecasts,andreportingneedsofthefinanceorganization./liliAnalyzefinancialdataanddevelopfinancialmodelsandcostprojectionsfortheorganization./liliSupporttheevaluationofinternalprojectsandnewbusinessopportunitiesbasedoncashflowmodelingandnetpresentvalueevaluations./li/ulpbRequirements:/b/pulliBachelor'sDegreeinBusiness,Accounting,Finance,Economics,orarelatedfield./lili5+yearsofexperienceinasimilarfinance/FP&Arole./liliExpertuserofMSExcelandMSPowerPoint./liliExperiencewithPowerQuery,VBA,andSQLpreferred./liliProfessionaldesignation(MBAorCPA)completeorinprocesswouldbeanasset./liliStrongunderstandingofaccountingrulesandconceptsrequired./liliExperienceinArchitecture-Engineering-Constructionindustriespreferred./liliExcellentbusinesscommunicationskills./li/ulpbWhatWeOffer:/b/ppCRBoffersacompleteandcompetitivebenefitpackagedesignedtomeetindividualandfamilyneeds.WearecommittedtohiringandretainingadiverseworkforceandareproudtobeanEqualOpportunity/AffirmativeActionEmployer./p



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