Manager of Financial Analysis

Manage annual budget processLead LRP/Strategy process: drive planning to support core and initiativesWork with business partners to drive P&L savings Support structural changes through insightful analysisRisk and Opportunity Analysis - ensure business partners meet or beat budget goals (key partners: Labor, distribution, marketing, op ex)Improve business metrics tracking and reporting and streamline management reporting, including BPMProcess Excellence - serve as controller for PE projects. Monthly & Weekly Forecast: accurate cross functionally, proactive research of issues, good visibility to risk/opportunity, easy to read schedulesManage staff of 2-3 Senior Financial Analyst staffInvolved in on-going recruiting efforts Qualifications Eight to ten years experience in finance with emphasis on financial analysis and reportingDemonstrated ability to implement system and reporting enhancementsExcellent financial acumen and analytical skillsGood working knowledge of accounting concepts and principlesStrong project management skills including experience with cross functional initiatives Strong interpersonal skills across functional areas Outstanding oral and written communication skillsProven ability to work in a fast-paced environment and handle multiple tasks effectivelyDemonstrated ability to manage and develop staff Apply