Financial Planning and Analysis Manager

• Highly visible position, with significant exposure to senior management.  Must be able to partner with a variety of key individuals including sales, products and operations management, as well as controllers and other senior management •  Drive financial reporting improvements by eliminating manual efforts •  Develop, manage and analyze financial/operational performance metrics •  Accountable for developing and implementing a sales forecasting process/tool •  Lead the coordination, compilation and distribution of monthly performance reporting against budget, prior year and forecast.  Lead efforts to understand root causes of gaps against targets and drive efforts to close gaps. •  Work closely with leaders from Marketing, Selling, Products and Operations to coordinate and lead the quarterly budget process. •  Coordinate and lead the annual budget process. •  Accountable for Member Development for those members within the FP&A team •  Prepare other financial and business related analysis and researchesRequirements:•  Bachelor’s Degree in Finance or Accounting with previous management experience. •  7 years prior related professional experience •  MBA preferred •  Knowledge of HON business systems helpful •  Strong Cognos and Excel Modeling Skills •  Ability to communicate effectively at all levels of the organization. •  Strong presentation skills •  Proven ability to lead change, handle multiple projects in a fast-paced environment, while enhancing culture and member capabilities •  High integrity, strong work ethic and ability to think creatively •  Knowledge of GAAP and Sarbannes Oxley •  Proven ability to provide financial guidance to aid management in making sound decisions •  Ability to communicate effectively at all levels of the organization. •  Strong presentation skills To apply, please follow the link below: http://www.hnicareers.com/JobSalaryBased.aspx?ID=4076  Category: Accounting/Finance/Insurance Status: Full Time, Employee Work Experience: 5+ to 7 Years Education Level: Bachelor's Degree Location: US-IA-Davenport www.hon.com HNI Corporation is the second-largest office furniture manufacturer in the world and is the nation's leading manufacturer and marketer of gas- and wood-burning fireplaces. Made up of eight companies, Allsteel, HON, Gunlocke, Paoli, Maxon Furniture, Omni Workspace Company, Hearth & Home Technologies and HNI International, we go beyond simply building great desks, chairs, file cabinets and fireplaces. We're focused on building relationships by delivering solutions for the office and home.