Manager - Financial Planning and Analysis

Roles and Responsibilities:

• Variance analysis – vs forecast, budget, prior year
• Active participant in financials review with upper management
• Sales Reporting and Forecasting
• Gross Margin Reporting and analysis
• Prepare Cash flow and forecasting, coordinating with Financial Controller
• Profitability forecasting
• Preparation of annual budgets
• Actively work with Finance and other department team members on reporting and analysis
• Assist upper management with special projects and analysis as needed

Requirements

• Bachelor’s degree in accounting
• 7+ years of relevant work experience, with 3+ years of management experience
• Public accounting experience preferred
• Proficiency with Microsoft Office (Excel (Pivots, Vlookup etc.), Outlook, Teams
• Experience with accounting software systems (ERP preferred)
• Good organizational skills
• Ability to meet deadlines
• Flexibility to work in a fast-paced, dynamic environment, with a hands-on team-player approach
• Ability to handle change and make necessary adjustments to processes

Professional Attributes

• Exceptional analytical and problem-solving capabilities
• Strong technical acumen with attention to details
• Exceptional written and oral communication and presentation skills
• Ability to manage multiple complex projects simultaneously
• Flexibility to pivot to adjusting priorities
• Ability to work across various departments and teams
• High standards for data confidentiality and professional integrity

• Health, dental, and vision insurance (after 1 month)

• Disability, hospital, accident, and cancer coverage through Allstate

• Employer-paid basic life insurance

• 401(k) retirement plan (after 6 months)