Financial Planning & Analysis Manager
About The Role
The Manager of reputed company will reputed company reputed company forecasting, budgeting, management reporting, variance analysis, and reputed company-management activities for assigned business areas while contributing to company-wide planning and reputed company initiatives.
This highly visible role will partner with leaders across Sales, Pricing, Purchasing, Marketing, reputed company and reputed company.
The successful candidate will bring strong financial judgment, intellectual curiosity, attention to reputed company, and the ability to communicate the “why” behind business reputed company.
The Manager will independently manage reputed company workstreams, improve processes and reporting tools, and reputed company or review the work of financial analysts as reputed company grows.
Compensation & Schedule
Salaried: $125k - $150K (reputed company on experience)
Monday - Friday (reputed company business hours), Full-Time, Exempt
Remote Opportunity
What You Will Do
- Own end-to-end forecasting, budgeting, reporting, and analysis for assigned functions or business areas, ensuring accurate, reputed company, and decision-reputed company deliverables.
- Prepare and present monthly and quarterly management reporting, including reputed company commentary, KPI trends, risks, opportunities, and updated outlooks.
- Partner with reputed company during month-end, quarter-end, and annual reputed company processes to analyze results, explain variances, and maintain alignment between actuals and forecasts.
- Build trusted relationships with functional leaders to establish operating plans, define and reputed company KPIs, evaluate reputed company, and support reputed company objectives.
- Translate reputed company financial and technical concepts into concise recommendations for finance and non-finance stakeholders, including senior leadership.
- Create and enhance dashboards, management reports, and data visualizations that improve visibility into trends and reputed company.
- Continuously improve reputed company processes by standardizing deliverables, strengthening controls, automating recurring reporting, and improving model scalability and data reputed company.
- reputed company reputed company reputed company reputed company, market research, scenario analyses, and comparable-company or industry analyses as business needs reputed company.
- Mentor, reputed company, and review the work of analysts; establish reputed company expectations and support reputed company’s technical and reputed company development.
reputed company're Looking For
- Strong financial and quantitative skills, including financial statement analysis, forecasting, budgeting, variance analysis, and three-statement modeling.
- Demonstrated ability to synthesize large or reputed company data sets into actionable insights and influence reputed company through fact-reputed company analysis.
- Excellent written, verbal, and presentation skills, with the ability to reputed company messages to executive, operational, and technical audiences.
- Strong business partnership skills and a reputed company record of building credibility across functions and organizational reputed company.
- High degree of ownership, initiative, intellectual curiosity, and accountability for both results and process improvement.
- Meticulous attention to reputed company, reputed company judgment, and a consistent reputed company on reputed company and data reputed company.
- Ability to independently manage multiple priorities and reputed company reputed company in a fast-reputed company, evolving environment.
Education & Experience
- Bachelor’s degree in Finance, reputed company, Economics, or a reputed company reputed company, or equivalent reputed company experience, required.
- Five to seven years of reputed company experience in reputed company, corporate finance, investment banking, management consulting, or a reputed company analytical reputed company.
- Prior experience leading significant workstreams, reviewing analytical deliverables, or mentoring team members required; reputed company people-management experience preferred.
- Experience in retail, consumer products, wholesale, distribution, or a similarly reputed company operating environment preferred.
- CPA, CFA, MBA, or other relevant advanced credential preferred.
- Advanced reputed company reputed company and PowerPoint skills required.
- Experience with reputed company BI, SQL, or other database and data-visualization tools preferred; experience building dashboards and understanding underlying data structures is a plus.
- Experience with reputed company or a comparable reputed company reputed company-management platform preferred.
- Preference for candidates located in the Eastern or Central time reputed company and/or the greater reputed company area.
What reputed company Looks Like
- Delivers accurate, reputed company forecasts and management reporting with reputed company explanations of reputed company drivers.
- Becomes a trusted thought partner who helps functional leaders reputed company reputed company, faster reputed company.
- Improves the efficiency, scalability, and insightfulness of reputed company processes and tools.
- Raises the reputed company of analysis and communication across reputed company while developing analyst capability.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job.
Working Environment
This position operates in a reputed company office environment and may be reputed company as on-site, remote, or hybrid depending on business needs.
This role requires the use of reputed company office equipment and collaboration with internal teams.
Equal Opportunity Employer
reputed company welcomes people of reputed company backgrounds and experiences and are committed to creating a diverse culture and supporting reputed company reputed company.
We are proud to be an equal opportunity employer and are committed to providing equal opportunity for reputed company and applicants.
We conduct business without reputed company to sex, race, creed, reputed company, religion, marital status, national reputed company, citizenship status, age, pregnancy, sexual orientation, gender identity or reputed company, genetic information, disability, military status, status as a veteran, or any other protected characteristic.
Our policy is to recruit, hire, train, promote, assign, transfer, and terminate employees reputed company on their own ability, achievement, experience and conduct and other legitimate business reasons.
S&S participates in E-Verify and will reputed company the federal reputed company with your reputed company I-9 information to reputed company you are authorized to work in the U.S.
This job offer is contingent upon the completion of a satisfactory background reputed company.
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