Corporate Financial Planning and Analysis Manager

4 days ago

Atlanta, Georgia, United States Korn Ferry Full time
Job Summary

This role will play a key part in supporting the Director of Group FP&A in the areas of management reporting and Financial Planning & Analysis for the consolidated company.

Key Responsibilities
  • Management Reporting
    • Prepare monthly reports and analytical packages to support monthly Management and Board reporting.
    • Analyze drivers of performance and any variances to forecast/budget and prior year.
    • Highlight key trends, identify opportunities/risks, and develop insights and recommendations for performance improvement.
  • Financial Planning & Analysis
    • Support the budgeting and forecasting processes for the Group functions.
    • Assist with the consolidated annual planning and budgeting process, including managing the timeline of key activities.
    • Develop major market forecasts and budget assumptions.
    • Issue reporting templates.
    • Consolidate individual business unit financials.
    • Produce necessary financial statements and presentations.
  • Capital Expenditure Analysis
    • Help establish key financial management/reporting processes for capital projects.
    • Work closely with Business Segment CFOs to drive analytical consistency and best practices.
Requirements
  • Education
    • Graduate degree, ideally in a relevant discipline (e.g., Accounting, Corporate Finance, Economics, etc.).
    • MBA preferred but not required.
  • Experience
    • 8+ years of progressive experience in relevant functional areas such as Accounting, Management Reporting Corporate Finance, or Financial Planning & Analysis.
    • Strong working knowledge of ERP systems (e.g. SAP) and management reporting systems (e.g., OneStream) and key analytic / BI tools and techniques.
    • Understanding of major principles of corporate finance and financial analysis, including variance analysis, DCF analysis, business and project valuation, and financial modeling techniques.
    • Demonstrated ability to understand a business and key drivers of performance and how to translate that understanding into actionable insights and plans to improve performance.
    • Ability to operate in a large, complex, global organization.
    • Desire to take initiative and operate relatively independently to get results.
    • Experience developing new and/or improving existing relevant policies, processes and procedures.
    • Experience operating internationally.
    • Experience working in a manufacturing environment, ideally in a building products related sector.
Working Conditions

This position will be an in-office environment with occasional domestic and international travel required.

Job requires both sitting and standing. Excellent vision, hearing, speech, and motor skills are required to perform essential functions of the job.

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