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Strategic Financial Manager

2 months ago

Cleveland, Ohio, United States Alta It Services Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Alta IT Services. As a key member of our organization, you will play a critical role in supporting our national power company's strategic planning and decision-making processes.

Key Responsibilities
  • Financial Modeling and Analysis: Develop and maintain complex financial models, including P&L, balance sheet, and cash flow models, to support strategic planning and decision-making.
  • Strategic Planning and Budgeting: Utilize analytical models to provide recommendations to the management team relative to key long-term decisions and initiatives, and develop and maintain budgeting and forecasting processes.
  • Cash Flow Management: Provide high-level analysis of actual period results versus strategic and annual planning targets, and maintain and improve monthly cash flow analysis and forecasts.
  • Reporting and Analysis: Develop simple, reliable weekly and monthly reporting documents, and provide analysis that supports decisions related to capital allocations.
  • Inventory and Cost Management: Analyze cost variances, determine root causes, and prepare recommendations and alternatives for improvements, and investigate and deep dive into material costing and related transactions.
  • Operational Performance Analysis: Analyze operational performance and provide reasons for cost and schedule variances, as well as the financial impact, recovery opportunities, and delivery impacts.
  • Process Improvement: Identify and implement opportunities to streamline and improve existing business processes to improve performance and output quality across the organization.
  • Ad Hoc Assignments: Perform ad hoc assignments that improve financial and operational processes, and assist with due diligence and integration planning for potential acquisitions.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, Economics, Statistics, Math, Business Administration, or a related quantitative field.
  • Experience: 5+ years of relevant experience in Financial Accounting or Financial Planning and Analysis, focused on cost and inventory accounting in a manufacturing environment.
  • Skills: Proficient in analyzing and understanding profitability levers, cost drivers, and existing KPIs, and capable of developing appropriate KPIs and improving existing ones.
  • Tools and Technologies: Expert-level Microsoft Excel modeling skills and PowerPoint presentation skills, and experience with ERP and related tools for reporting and analysis.
  • Personal Qualities: Exceptional analytical skills, a passion for diving into numbers and problem-solving, and a high attention to detail for data integrity and quality of reporting.
Compensation

Base salary range: Commensurate with experience $125,000 + annually, plus bonus plan and benefits.