Financial Planning

4 days ago

Cuyahoga Falls, OH, United States Americhem Full time
Position Summary:

The Financial Planning and Analysis Manager is responsible for managing the forecasting, planning and analytical functions of the Company. It exists to manage the budgeting/forecasting processes, provide performance and decision support analysis, assess risks, and prepare key reports and presentations. Broad based thinking, business acumen and strong analytical skills are prerequisites for this role.

Position Requirements/Qualifications:

Education: Bachelor's Degree in Finance/Accounting

Master's Degree in Finance/Accounting, strongly preferred

Experience: 7-10 years relevant finance experience

Experience creating financial models that accurately forecast income statement and cash flow results

Experience with International entities, including knowledge of working with FX on accounting

Experience developing and implementing Hyperion (or other forecasting system) encouraged

Experience in manufacturing entities

Essential Duties: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The duties listed below are representative of the knowledge, skill and/or ability required.
  • Strong leadership skills with a proven track record of building and motivating great teams;
  • Ability to communication financial results in terms of business performance;
  • Provide analytical interpretations and insight of business performance;
  • Ability to deliver significant programs on time and enabling business units to achieve growth and profitability;
  • Evaluate capital investment decisions with objectivity; provide perspective and sound judgment;
  • Analyze pricing and other terms for major sales programs / new business opportunities;
  • Manage the annual budgeting and monthly forecast processes;
  • Create multi-scenario forecast model that are integrated with detailed budgets - "what if" analysis;
  • Communicate financial and performance information to the Executive team and Board concisely;
  • Utilize knowledge of systems e.g. Cognos to automate recurring processes and information;
  • Ensure financial processes adapt to meet the ever changing needs of the business; and
  • Ensure corporate and business unit monthly reports are insightful, timely and accurate.
Additional Position Responsibilities
  • Effectively communicates across all levels of the organization to meet weekly, monthly, quarterly, and annual goals and deadlines;
  • Effectively communicates company policies and procedures;
  • Improves job knowledge by attending training and keeping relevant knowledge and skills current;
  • Demonstrates organizational skills by working independently and with a team and by effectively delegating workload and responsibilities;
  • Contributes to organization success by meeting team and company goals; and
  • Follows all quality system and safety protocols by safely operating equipment, wearing proper protective equipment (PPE), completing safety training, keeping work areas clean and organized, and contributing to established safety goals.
Required Qualities/Attributes
  • Exceptional organizational skills to include multi-tasking, planning, and time management;
  • Decisive and possesses a "big picture" perspective and is well versed in systems; passionate about process improvement, empowerment and engagement of workforce;
  • Possesses an excellent understanding of accounting/finance in manufacturing entities;
  • Possesses a bias for action and operates with the appropriate sense of urgency;
  • Adaptable to changes in priorities and pressure of juggling multiple projects under tight deadlines (e.g. Board prep);
  • Exceptional interpersonal, communication, relationship-building, and conflict management skills;
  • Results driven;
  • Possesses excellent written and verbal communication skills;
  • Capacity to own projects from inception to completion;
  • Exceptional problem-solving skills;
  • Possesses a high ethical standard and is forward thinking;
  • Advanced user of Microsoft Office, particularly Excel and PowerPoint; and
  • Systems thinking - able to define input needs from multiple sources and link together accurately and with integrity.

  • Customer Service Representative

    2 weeks ago

    Cuyahoga Falls, OH, United States Community Choice Financial Family of Brands Full time

    Your Opportunity: Customer Service RepresentativeCheckSmartCuyahoga Falls, OhioAs a Customer Service Representative (CSR), you'll help people in your community access the financial solutions they need-right when they need it the most. You'll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and...

  • Customer Service Representative

    2 weeks ago

    Cuyahoga Falls, OH, United States Community Choice Financial Family of Brands Full time

    Your Opportunity: Customer Service RepresentativeCheckSmartCuyahoga Falls, OhioAs a Customer Service Representative (CSR), you'll help people in your community access the financial solutions they need-right when they need it the most. You'll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and...

  • Veterinary Assistant

    2 days ago

    Cuyahoga Falls, OH, United States Banfield Full time

    If you are a current associate, you will need to apply through our internal career site. Please log into Workday and click on the Jobs Hub app or search for Browse Jobs. Veterinary Assistant Careers at Banfield Pet Hospital For those who want to put their love of pets into action, there are few jobs more rewarding than that of Vet Assistant. While working...

  • Community Manager

    2 weeks ago

    Cuyahoga Falls, OH, United States NRP Group Full time

    Come join NRP's A+ team! We've been recognized as a "Top Workplace" because we promote a culture where our team can build long-term careers and connections. As we grow as a company, our goal is that you will grow in your career. NRP has been recognized with several industry awards including Top Workplaces; Best and Brightest Companies to Work For; and...

  • (USA) Member Team Lead

    1 week ago

    Cuyahoga Falls, OH, United States Walmart Full time

    Position Summary... What you'll do... Assists management with the supervision of associates in assigned area of responsibility by assigning duties to associates; communicating goals and feedback; training associates on processes and procedures; providing direction and guidance to associates on member service approaches and techniques to ensure member...

  • (USA) Member Team Lead

    7 days ago

    Cuyahoga Falls, OH, United States Walmart Full time

    Position Summary... What you'll do... Assists management with the supervision of associates in assigned area of responsibility by assigning duties to associates; communicating goals and feedback; training associates on processes and procedures; providing direction and guidance to associates on member service approaches and techniques to ensure member...

  • Insurance Account Representative

    1 week ago

    Cuyahoga Falls, OH, United States Meghan Macdonald - State Farm Agent Full time

    Responsive recruiter Benefits: 401(k) matching Bonus based on performance Flexible schedule Training & development ROLE DESCRIPTION: As an Insurance Account Representative for State Farm, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between customer...

  • Insurance Account Representative

    1 week ago

    Cuyahoga Falls, OH, United States Meghan Macdonald - State Farm Agent Full time

    Responsive recruiter Benefits: 401(k) matching Bonus based on performance Flexible schedule Training & development ROLE DESCRIPTION: As an Insurance Account Representative for State Farm, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between customer...

  • Insurance Account Representative

    7 days ago

    Cuyahoga Falls, OH, United States Meghan Macdonald - State Farm Agent Full time

    Responsive recruiter Benefits: 401(k) matching Bonus based on performance Flexible schedule Training & development ROLE DESCRIPTION: As an Insurance Account Representative for State Farm, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between customer...

  • Insurance Account Representative

    3 days ago

    Cuyahoga Falls, OH, United States Meghan Macdonald - State Farm Agent Full time

    Responsive recruiter Benefits: 401(k) matching Bonus based on performance Flexible schedule Training & development ROLE DESCRIPTION: As an Insurance Account Representative for State Farm, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between customer...