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Financial Planning and Analysis Manager

2 months ago

Roswell, Georgia, United States Verve Search Group Full time
Job Summary

Verve Search Group is seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team. As a key member of our finance department, you will be responsible for driving financial performance, budgeting, forecasting, and strategic planning.

Key Responsibilities
  • Financial Planning and Analysis: Provide analytical, forecasting, reporting, and project support to senior management and sales teams.
  • Trend Identification: Identify trends and drivers of both sales and cost models.
  • Financial Reporting: Develop reports to consolidate financial reporting and present actionable information and insights to team members and management.
  • Data Analysis: Gather and analyze data to understand problems and address them proactively.
  • Collaboration: Collaborate with team members and members of other departments to achieve business objectives.
  • Annual Budgeting: Assist with annual budgeting and planning process in collaboration with company leadership.
  • Monthly Forecasting: Assist with monthly forecasting for balance sheet, income statement, and cash flow statement models.
  • Financial Reporting Presentations: Assist with monthly financial reporting presentations.
  • Post-Acquisition Integration: Assist with post-acquisition integration initiatives.
  • Sales Trend Analysis: Maintain knowledge and keep abreast of sales trends and reasons for sales forecasting changes.
  • Customer and Product Line P&Ls: Assist with preparing customer and product line P&Ls.
Requirements and Qualifications
  • Education: Bachelor's Degree in Accounting or Finance.
  • Experience: 5-7+ years of experience in financial analysis, sales forecasting, and/or budgeting.
  • Reporting Experience: Experience reporting to Director of Financial Planning and Analysis.
  • Financial Statement Analysis: Experience with analysis and forecasting of basic financial statements (Balance Sheet, Income Statement, Cash Flow).
  • Problem-Solving Skills: Advanced problem-solving and analysis skills.
  • Communication Skills: Superior oral and written communication skills.
  • Work Ethic: Strong work ethic and willingness to take initiative.
  • Teamwork: Good attitude toward teamwork as well as the ability to work independently.
  • Time Management: Excellent time management.
  • Problem-Solving Skills: Outstanding problem-solving skills.