Senior Financial Planning and Analysis Manager

  • 51555
  • 11 Sep 2019
  • Clearwater, FL
  • Accounting & Finance
  • $85,000 - $100,000
  • Amy Searles

Job Description

Sr. Financial Planning & Analysis Manager

The Senior Financial Planning & Analysis Manager is responsible for conducting quantitative analysis of financial information affecting the sales forecasting. This role prepares financial reports, recommends budgeting actions and collaborates closely with the Chief Financial Officer and other members of the executive team to achieve key business objectives.

Key Responsibilities:

 

  • Prepare financial reports by downloading information from multiple sources and compile information into an informative and understandable spreadsheet.
  • Create and maintain monthly reports to compare and analyze actual results with budgets, forecasts, and previous results.
  • Recommend actions by analyzing and interpreting data and making comparative analyses.
  • Ensure accurate financial information for all company reports.
  • Report on revenues and expenses for all product types and customer types and identify incremental business opportunities.
  • Prepare and analyze ad hoc operational and financial performance analysis.
  • Measure and report on programs to determine the overall productivity and profitability of the program. 

Requirements:

 

  • Knowledge of a variety of financial concepts, practices, and procedures
  • Must have excellent computer and technical skills, especially Excel, and proficiency using various software systems
  • Excellent written and verbal communication skills with strong personal image and poise
  • Strength in dealing with peer groups and senior executives
  • Demonstrate competence in decision making
  • Ability to take initiative, multi-task and work well under pressure