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Financial Planning Manager
2 months ago
Position Overview
We are seeking a driven professional to become a key member of our Finance division. The Financial Planning & Analysis Manager will be responsible for overseeing budgeting processes, financial forecasting, and conducting regional and divisional analytics along with variance analysis. This role will report directly to the Vice President of Finance and collaborate closely with Divisional Financial Controllers and departmental leaders. In this capacity, you will take ownership of the analytics process, providing insights that will guide essential strategic financial decisions. The ideal candidate is a proactive self-starter with exceptional skills in Excel, PowerPoint, financial modeling, analytics, and communication.
This is a full-time role based in our office, with some travel required to divisional locations.
Key Responsibilities
Manage the company's financial models (P&L, Balance Sheet, Cash Flow) encompassing forecasting, budgeting, and long-term planning. Develop, oversee, and automate reports comparing actuals to forecasts, budgets, and prior year results for monthly/quarterly review with Divisional stakeholders. Analyze and report on key financial and operational metrics, identifying trends, tracking progress, and making recommendations. Lead efforts to ensure seamless integration between financial systems and budgeting software, as well as broader business intelligence resources. Assist in managing various ad hoc projects to support senior management and business decisions. Prepare ad-hoc financial analyses to aid senior management in decision-making. Coordinate requests from the Corporate Office. Analyze Working Capital and departmental spending. Thrive in a fast-paced, autonomous, and engaging work environment. Demonstrate a proven ability to build relationships across all organizational levels. Exhibit strong business acumen and analytical skills, with a capacity to gather, analyze, and present data effectively. Manage multiple responsibilities and deliver results accurately and timely while adapting to changing priorities. Maintain a detail-oriented and process-driven approach. Successfully manage multiple projects and meet deadlines under pressure. Be a self-starter with a strong sense of urgency and follow-up skills.Qualifications
Bachelor's degree in Finance, Accounting, or a related field. 4+ years of experience in FP&A within a corporate setting and/or relevant consulting experience. An MBA or CPA designation is advantageous. Proficiency in advanced Excel and PowerPoint is essential. Strong experience in financial modeling. Familiarity with budgeting software and business intelligence tools. Willingness to travel up to 25%.Benefits Offered
Competitive base salary A diverse and inclusive culture that promotes growth, development, and internal advancement