Senior Manager of Financial Planning

3 weeks ago

South Pittsburg, United States ZRG Embedded RecruitingRPO Full time

The Senior Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company’s financial performance.


BASIC REQUIREMENTS:

  • Bachelor’s Degree in Finance, Business Administration, or Accounting
  • 7-10 year’s experience, with at least 5 years in FP&A leadership roles
  • Advanced Microsoft Excel
  • 3 days onsite in South Pittsburg, TN


RESPONSIBILITIES:

  • Lead the budgeting, forecasting and 5-year strategic plan process by working closely with leadership team to develop accurate projections.
  • Generate insightful financial reports and presentations to facilitate decision-making.
  • Partner with the Controller during the monthly close cycle which includes preparation of monthly reporting package, evaluating KPI’s, variance analysis, macroeconomic data, key business drivers, and recommendations to leadership team.
  • Deliver financial materials for Board of Directors and other relevant leadership meetings on a timely basis with pertinent commentary and detailed analysis on key issues and trends.
  • Responsible for managing internal projects, ensuring timely delivery of milestones, while fostering a collaborative and high-performing team environment, showcasing proficiency in both project and personnel management
  • Lead the development and implementation of financial models to support business planning and decision-making..
  • Identify, prioritize, and implement process improvements and automation to streamline current processes across the company.


KNOWLEDGE, EXPERIENCE & SKILLS:

  • High attention to detail and capability to manage multiple projects.
  • Demonstrated problem resolution skills; ability to prioritize.
  • High level of energy and professionalism
  • Strong ability to multi-task and prioritize responsibilities and objectives.
  • Must have a bias for action, integrity, and accountability.
  • Working knowledge of US GAAP accounting principles
  • Experience in applicable accounting concepts.
  • Strong quantitative and analytical skills
  • Experience developing analytical frameworks and communicating concepts to leadership
  • Experience with building financial models in Excel

  • Senior Manager of Financial Planning

    2 weeks ago

    South Pittsburg, United States ZRG Embedded RecruitingRPO Full time

    The Senior Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the companys financial performance. BASIC REQUIREMENTS: Bachelors Degree in Finance, Business...

  • Manager of Financial Planning

    1 week ago

    South Pittsburg, United States ZRG Embedded RecruitingRPO Full time

    The Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the companys financial performance. BASIC REQUIREMENTS: Bachelors Degree in Finance, Business...

  • Manager of Financial Planning

    3 days ago

    South Pittsburg, United States ZRG Embedded RecruitingRPO Full time

    The Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company’s financial performance.BASIC REQUIREMENTS:Bachelor’s Degree in Finance, Business...

  • Manager of Financial Planning

    3 weeks ago

    South Pittsburg, United States ZRG Embedded RecruitingRPO Full time

    The Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company’s financial performance.BASIC REQUIREMENTS:Bachelor’s Degree in Finance, Business...

  • Senior Financial Analyst

    2 weeks ago

    South Bend, United States Creative Financial Staffing Full time

    Senior Financial Analyst Our client is a leading service organization and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This individual will be tasked with assisting with the annual budgeting & forecasting, working along side the senior sales executive and will also interact with top customers to...

  • Senior Financial Analyst

    2 weeks ago

    South Bend, United States Creative Financial Staffing Full time

    Senior Financial Analyst Our client is a leading service organization and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This individual will be tasked with assisting with the annual budgeting & forecasting, working along side the senior sales executive and will also interact with top customers to...

  • Senior Financial Analyst

    2 days ago

    South Bend, United States Creative Financial Staffing Full time

    Senior Financial Analyst Our client is a leading service organization and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This individual will be tasked with assisting with the annual budgeting & forecasting, working along side the senior sales executive and will also interact with top customers to...

  • Associate Financial Advisor

    2 weeks ago

    South Burlington, United States Berger Financial Full time

    Job DescriptionJob DescriptionDescription:This position works in tandem with a Senior Financial Advisor to maintain client relationships. Through collaborative and compliant efforts with the Senior Financial Advisor and Berger Financial Group, the goal of this position is to offer custom advice in areas such as investment management and financial planning....

  • Associate Financial Advisor

    3 days ago

    South Burlington, United States Berger Financial Full time

    Job DescriptionJob DescriptionDescription:This position works in tandem with a Senior Financial Advisor to maintain client relationships. Through collaborative and compliant efforts with the Senior Financial Advisor and Berger Financial Group, the goal of this position is to offer custom advice in areas such as investment management and financial planning....

  • Director of Budget and Financial Planning

    1 month ago

    South Orange, United States Seton Hall University Full time

    Director of Budget and Financial Planning **Job no**: 496313 **Full time/Part time**: Full-time **Location**: South Orange **Categories**: Administrator The Director for Budget & Financial Planning leads the Budget Office team responsible for the development and administration of all aspects of the University's annual budget and multi-year financial...

  • Director of Budget and Financial Planning

    2 weeks ago

    South Orange, United States Seton Hall University Full time

    The Director for Budget & Financial Planning leads the Budget Office team responsible for the development and administration of all aspects of the University's annual budget and multi-year financial plan. Key responsibilities include the development of the annual operating budget and multi-year financial plan, continual analyses and reporting of budget to...

  • Manager - Financial Planning and Analysis

    3 weeks ago

    South Lake Tahoe, California, United States Bally's Lake Tahoe Full time

    Essential Functions Prepares annual operating budget for casino operations, hotel operations, and harness operations. Analyzes actual results of casino operations, hotel operations, and harness operations. Prepares weekly forecast for casino operations, hotel operations, and harness operations. Advises senior management of significant variations in operating...

  • Manager - Financial Planning and Analysis

    3 days ago

    South Lake Tahoe, California, United States Bally's Lake Tahoe Full time

    Essential Functions Prepares annual operating budget for casino operations, hotel operations, and harness operations. Analyzes actual results of casino operations, hotel operations, and harness operations. Prepares weekly forecast for casino operations, hotel operations, and harness operations. Advises senior management of significant variations in operating...

  • Senior Accountant

    1 week ago

    South Bend, United States Creative Financial Staffing Full time

    Our client is growing and adding to their team! This is a great opportunity to collaborate with a passionate & knowledgeable team. Job Title: Senior Accountant Organization Overview: Our client is a mission-driven group dedicated to providing excellent service to their customers. They are seeking a talented and experienced Senior Accountant to join the...

  • Senior Accountant

    2 days ago

    South Bend, United States Creative Financial Staffing Full time

    Our client is growing and adding to their team! This is a great opportunity to collaborate with a passionate & knowledgeable team. Job Title: Senior Accountant Organization Overview: Our client is a mission-driven group dedicated to providing excellent service to their customers. They are seeking a talented and experienced Senior Accountant to join the...

  • Financial Planning Analyst

    4 weeks ago

    South Bend, United States Spyglass Search Full time

    The Finance Director is willing to mentor a candidate, so this is a great learning experience for a candidate with the following requirements: § Three to five years of experience in financial accounting and reporting. § Bachelor’s degree in accounting, business or finance is required. § Must be able to communicate and discuss financial concepts with...

  • Financial Planning Analyst

    2 weeks ago

    South Gate, United States Precision Castparts Corp Full time

    SUMMARY Assists in the preparation, analysis, and distribution of the financial statement package for facilities and division. Responsibilities include the follow -up to inquiries made regarding issued financial statements, as well as special projects assigned by management by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the...

  • Financial Planning Analyst

    2 days ago

    South Gate, United States Precision Castparts Corp Full time

    SUMMARY Assists in the preparation, analysis, and distribution of the financial statement package for facilities and division. Responsibilities include the follow -up to inquiries made regarding issued financial statements, as well as special projects assigned by management by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the...

  • Financial Planning Analyst

    7 days ago

    South Gate, United States Precision Castparts Corp Full time

    Country United States of America State / County California City South Gate Division Wyman Gordon Company Shultz Steel Function Finance Workplace Type On-Site ...

  • Financial Planning Analyst

    3 days ago

    South Gate, United States Precision Castparts Corp Full time

    Country United States of America State / County California City South Gate Division Wyman Gordon Company Shultz Steel Function Finance Workplace Type On-Site ...