Manager, Financial Planning & Analysis

• Introduces best practices, supports alignment and improvements of FP&A processes.
• Establishes goals and related priorities to mentor, coach and evaluate direct reports.
• Establishes and serves as a business partner with operational leaders to drive additional profitability through analysis and reporting.
• Analyzes profit & loss statements and/or constructs pro forma financials, explaining variances and monitoring actions to ensure delivery of financial commitments.
• Designs and builds presentations, models, and reports to effectively communicate performance with business leaders.
• Develops new analysis and creative solutions to problems.
• Drives standardization and continuous process improvement for standard and ad-hoc reports, tools, and dashboards
• Assists manager with ad hoc projects as assigned.
• Performs other duties as assigned.

• Typically requires a bachelor’s degree in finance, Accounting, Economics or Data Sciences and seven (7) years of related experience or an equivalent combination.
• Strong leadership, analytical, quantitative, and investigative skills, coupled with a desire to develop a deep understanding of business issues, a process-oriented mindset, and a passion for learning.
• Prior experience leading teams and ability to coach and mentor less experienced personnel.
• Experience with data modeling, analysis, and data visualization tools.
• Advanced experience in PowerPoint and Excel, to include pivot tables and complex formulas.
• Experience working in complex multi-operating system environments is preferred.
• Proven ability for problem solving.
• Ability to identify and communicate solutions to complex business opportunities in a time-critical environment.
• Highly organized and detail oriented.

Experience working in complex multi-operating system environments is preferred.

• options for healthcare coverage
• 401(k)
• tuition reimbursement
• vacation
• sick
• and holiday pay