Financial Planning and Analysis Director
4 weeks ago
Tierra Encantada, a leading provider of Spanish immersion early education, is seeking a skilled Financial Planning and Analysis Manager to join its Finance & Accounting team. This role will play a critical part in bridging finance and operations, requiring significant interactions with Company leadership.
The ideal candidate will have experience providing data-driven guidance to leaders on the Company's financial performance and new growth opportunities. In addition, you'll be responsible for synthesizing information, distilling important insights, and communicating compelling stories to stakeholders.
Key Responsibilities- Financial Planning: Develop and maintain financial models to support budgeting and forecasting, analyzing financial performance against budget and forecast.
- Budget Management: Oversee and manage the budgeting process, coordinating with business leaders to ensure alignment.
- Compliance: Ensure adherence to financial regulations and internal controls, maintaining a high level of financial integrity.
- Monthly Analyses: Conduct monthly close analysis to facilitate understanding of monthly results against the financial plan, producing monthly financial summaries for the Board of Directors.
- Collaboration: Work closely with business leaders to understand financial needs, providing strategic guidance and support.
- Ad-hoc Requests: Assist leadership with special projects and requests, leveraging your analytical skills and expertise.
- Process Improvement: Identify opportunities for process improvement, leveraging technology to enhance efficiency and effectiveness.
- 5+ years of experience in finance or investment banking, with a strong background in financial analysis and planning.
- Franchising experience a plus, with a deep understanding of the industry.
- Advanced skills in MS Excel, MS Office product suite, and other technology tools, with the ability to leverage data analysis to drive business insights.
- Strong communication skills, capable of interacting with stakeholders across various disciplines and levels of management.
- Ability to use data analysis to develop insights that drive business value.
- Capable of multi-tasking across projects of varying scope and complexity, with a high level of adaptability and comfort with ambiguity.
- Ability to influence and drive consensus across organizational functional areas, with a strong understanding of business operations.
- Certifications: CPA, CFA, or CMA a plus, with experience with business intelligence and/or planning and budgeting software applications.
Salary depends on qualifications, education, and experience. Tierra Encantada offers a comprehensive benefits package, including 6-week parental leave, discounted childcare, and a flexible work environment. The company also provides opportunities for professional growth and development, with a focus on employee satisfaction and well-being.
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