The Manager of Financial Planning and Analysis is responsible for planning, analysis and deliverables associated with the groups annual budget, monthly business unit forecast updates, monthly operational reviews with key management and quarterly board of director meetings. This position is significantly involved in business function support, data analytics, and process improvement initiatives. This person will need to have previous mentorship experience
Salary will range from 145-150K dependent on years of experience.
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- 7+ years of relevant experience in financial planning and analysis with at least 1-2 years within a manager type of role.
- Understanding of policies & procedures, controls, FP&A best practices and management reporting.
- Experience building and maintaining complex financial models and ability to explore and evaluate alternative financial scenarios and results.
- Strong business acumen, strong knowledge of business analysis, accounting and finance fundamentals.
- Experience in ERP systems, Hyperion Planning, OneStream, and other EPM solutions, BI, dashboard tools. Advanced Excel skills
Bachelors Degree in Finance or Accounting.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.