Senior Financial Planning and Analysis Manager
4 weeks ago
Job Summary
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function across multiple business units.
Key Responsibilities
- Develop and manage financial plans and budgets for multiple business units
- Lead the monthly close process, including journal approval, sub schedule preparation, and reporting package review
- Prepare and present financial reports to senior management and the board of directors
- Collaborate with client finance teams to review accounts receivable and payable and other client-related matters
- Oversee the implementation of ERP enhancements and ensure team members are properly trained
- Mentor FP&A teams on accounting best practices and process improvements
Requirements
- CPA or MBA degree
- Strong FP&A experience with multiple business units and monthly consolidation
- Ability to simplify complex reporting for executive management
- Experience with vendor contract and client contracts
- Strong competency with complex ERP systems and other financial systems
- Ability to manage multiple competing priorities
- Experience managing audits
- Sales and use tax/income tax computational awareness
What We Offer
We offer a comprehensive benefits package, including medical coverage, dental, vision, disability, 401K, and paid time off. We are an equal opportunity employer and welcome applications from diverse candidates.
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