Financial Planning and Analysis Manager

4 weeks ago


Clearwater, Florida, United States PODS Enterprises, LLC Full time
Job Summary

PODS Enterprises, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our leadership team, you will be responsible for providing strategic and operational analysis support to senior management, driving revenue growth in partnership with our Marketing, Revenue Management, and Sales Center departments.

Key Responsibilities
  • Manage the financial planning, budgeting, and forecasting processes for the Marketing, Revenue Management, and Sales and Service Center departments.
  • Lead rate/volume and other profitability analyses for all revenue growth initiatives.
  • Develop and produce high-quality analytics and presentation materials for senior management.
  • Assist with the development and population of standardized reporting that aligns metrics and drivers with associated financial outcomes.
  • Refine existing models and develop new models to better predict operating performance.
  • Assist in preparation of senior management presentations and meetings.
  • Aid in completion of monthly forecast, reviewing division/region submissions.
  • Lead preparation of annual operational plan and strategic plans.
  • Provide leadership on identifying, evaluating, and tracking profit-generating opportunities.
  • Review income statements, balance sheets, and cash flows to assist with trend analysis and identification of operational risks and/or opportunities.
  • Provide analytical support on various special projects to enhance the company's financial decision-making process.
  • Train and develop a staff to support functional goals.
Requirements

We are seeking a highly skilled and experienced professional with a Bachelor's degree in Accounting or Finance, and 7-9+ years of relevant experience. Advanced level Excel skills, intermediate level SQL skills, and data analytics skills are required.



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