Financial Planning and Analysis Director

4 weeks ago


Venice, Florida, United States Leeds Professional Resources Full time
Job Summary

As a key member of the Leeds Professional Resources team, the Financial Planning and Analysis Manager will be responsible for leading the organization's accounting and financial reporting activities. This role will ensure the financial position of the organization is clearly stated and known by management.

Key Responsibilities
  • Develop and improve financial planning and reporting processes to drive business growth and decision-making.
  • Own and maintain the financial data warehouse and business intelligence tools to provide accurate and timely reporting.
  • Provide in-depth analysis and commentary on company results to senior management.
  • Manage key financial processes, including forecasting, budget planning, and performance reporting.
  • Collaborate with the Chief Financial Officer to develop financial models and provide insights to drive business decisions.
  • Ensure the accuracy and fairness of financial statements and maintain an efficient and effective Chart of Accounts.
  • Assist with payroll processing and coding and reconciliation of expenses.
  • Oversee the implementation and maintenance of ERP systems to ensure they meet company standards.
  • Support the Chief Financial Officer in risk management, inventory control, and cash flow management.
  • Participate in internal audits and reviews of internal controls.
Requirements
  • Bachelor's degree in Accounting or a related field.
  • Minimum of five years' experience in financial planning and analysis, with a strong background in accounting and finance.
  • Proficient in Microsoft Office applications, including Word, Excel, and Outlook.
  • Knowledge of accounting systems software and business intelligence tools.
Preferred Qualifications
  • Experience with Sage, Sage X3, SEI, and Tableau.
  • Highly proficient in Excel with a strong understanding of VBA.
  • General understanding of ODBC environments.

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