Financial Planning and Analysis Manager

Company:  Confidential

Business Unit:  160 million (10 – 12 locations across the US )

Location:  Corporate Headquarters

 

Company Infomation

Company offers fast-track, fast-paced environment with competative benefits.  Strong management team and opportunity to grow. Culture is entrpreneaurial and tenured with a good reputation in their respective industry.Polished offices in a great part of town. More In depth Infomration will be given to select canidates who are chosen to interview with our client.

 

Essential Duties and Responsibilities

The FP&A Manager reports to the Vice President of Finance, a $160 million business unit of Confidential.  Specific responsibilities include:

 Perform monthly profitability and variance analysis.  Prepare financial reports for senior management to effectively communicate operating results identifying key business drivers.

· Develop accurate and timely financial forecast of business operations in working closely with regional VP of Operations and location Directors of Operations.

 

· Manage yearly budgeting process for assigned business operations

· Assist business operations in identifying and carrying out initiatives to improve profits, reduce costs, evaluate investments and best use of available resources

· Evaluate opportunities for process improvement and implement best methods and practicesPrepare financial reporting package for monthly business review calls and quarterly segment reviews with executive management team

Job RequirementsHighly motivated, ability to work under minimal supervisionAbility to work in a fast paced, dynamic environmentAbility to develop complex business modelsSuperior  written and verbal communication skillsSuperior analytical and problem solving skillsStrong process improvement and change management skillsDemonstrated leadership skills

Education and ExperienceBachelor’s degree in Finance is required. MBA or CPA is a plusFive to seven years of experience in financial analysis and accountingWorking knowledge of accounting principles and practicesProficiency with Hyperion and Solomon desirableAdvanced proficiency with Excel