Senior Financial Planning and Analysis Manager

2 weeks ago

Melville, New York, Australia beBeeFinancial Full time $120,000 - $170,000
Financial Planning Expertise Required

Job Summary:

The Financial Planning and Analysis Manager will oversee the consolidation and analysis of financial and operational data to provide insight and recommendations to improve financial performance.

Key Responsibilities:

  • Collaborate with finance team members to produce accurate and effective analytics
  • Update, maintain & optimize financial models including cash flow forecasting, revenue recognition, operational KPIs, etc.
  • Perform financial forecasting, reporting and operational metric tracking
  • Create analytical models for decision support
  • Create, maintain & optimize reporting within multiple BI systems
  • Perform variance analysis and identify trends to budget and past performance to better help management understand areas of financial risk and opportunity
  • Work closely with accounting team to ensure accurate financial reporting
  • Assist in the development and execution of the annual operating plan
  • Develop automated reporting tools to increase productivity
  • Work closely with department leaders on ad-hoc requests
  • Assist senior management & operators on how to read and interpret financial reports such as P&L statements

Requirements:

  • 4-6 years of finance or accounting experience is required
  • Proven ability to lead and mentor a team
  • Strong fluency in Excel formulas and functions
  • Financial modelling skills are required
  • Bachelor's Degree in Accounting, Finance, or Economics is required
  • Strong analytical & data gathering skills
  • Proven ability to learn new technologies
  • Familiarity with data query/data management tools (Access, SQL, Business Objects)
  • Ability to streamline processes and passion to learn and grow

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