Financial Planning and Analysis Manager

1 week ago


Wichita, Kansas, United States Envision, Inc Full time
Manager of Financial Planning and Analysis

This role is a key component of our organization's financial planning and analysis function, emphasizing a strong focus on data leadership. As a Manager of Financial Planning and Analysis, you will drive the strategic evolution of our financial planning and analysis function, prioritizing data-informed decision-making. With an emphasis on advanced data initiatives, including a data warehouse/Power BI implementation, you will play a crucial role in elevating our organization's analytical capabilities.

Key Responsibilities:
  • Lead the annual budgeting process for the company, focusing on constructing reliable and automated data processes.
  • Develop consistent and automated data processes that result in weekly and monthly forecasts for revenue, gross margin, SG&A, and op income.
  • Work on assigned monthly closing items and perform P&L closing review with the Controller by business day 5 of each month.
  • Lead the FP&A team to build a reliable, repeatable process for preparing data-informed monthly Business Review meetings.
  • Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.
  • Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.
  • Prepare and provide analysis to management comparing actual results vs. budget and forecast.
  • Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.
  • Lead key projects that relate to areas of financial planning and analysis such as annual budget process, Power BI, and reporting/forecasting/budgeting software solution.
  • Account reconciliations for balance sheet accounts requiring a higher level of analysis and understanding; NIB Fees, Customer Support Funds, IT Software & Hardware expenses.
  • Supervise staff in specific finance areas; call center revenue and cash application, CAPEX, and bank reconciliations.

This role requires a strong focus on data leadership, advanced data initiatives, and strategic financial planning. If you have experience in financial planning and analysis, data leadership, and strategic financial planning, we encourage you to apply.



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