Senior Manager, Financial Planning and Analysis
4 days ago
About the Role:
We're seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Arcadia Inc. As a key member of the Arcadia Finance team, you will play a critical role in analyzing financial data to support budgeting, forecasting, and monthly reporting for the business.
This role will report directly to the Vice President of Finance and will be responsible for participating in various planning processes, including monthly projections, one-year, and long-range plans.
Key Responsibilities:
- Drive efficiencies in branch operating expenses, including selling salaries and other store costs
- Conduct in-depth sales and margin analysis to enhance sales and margin forecasting
- Perform inventory productivity analysis
- Plan and manage capital expenditures and commitments
- Analyze and interpret financial data to provide operational reporting
- Determine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over period
- Partner with operational heads to present and explain the financial implications of operational results
- Conduct trend analysis and leverage insights during forward-looking planning
- Produce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet, and Cash Flow and identify impactful opportunities that would increase the accuracy of our forecast models
- Perform financial modeling and ad hoc reporting as directed by senior leadership
- Effectively communicate key information pertaining to the actuals and forecasts to management
- Appropriately adjust divisional forecasts based on economic research and effectively manage guidance model
- Integrate economic research and prevailing economic conditions into analysis, forecasts, and models
Requirements:
- Bachelor's degree in finance, Economics, or Accounting
- ~7+ years of experience in financial modeling and reporting preferred
- ~Advanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data sets
- ~An ability to work in other Microsoft Office disciplines, such as Access and PowerPoint
- ~Proficiency in business intelligence tools and accounting software tools, particularly Microsoft Dynamics 365 (a plus but not required)
- ~An ability to work with various levels of management throughout the organization
About Arcadia Inc:
Arcadia Inc is a leading company in the world of specialty manufacturing and design. We take pride in creating customized solutions that exceed expectations across various industries.
Our team has brought to life stunning installations in high-profile projects, from modern office buildings to innovative retail spaces that captivate and inspire.
We're at the forefront of transforming visions into reality, and we're looking for talented individuals to join our team.
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