Manager Financial Planning and Analysis

What Would You Do? The Specifics.Manages, organizes, and leads portions of the annual planning / budgeting processSupports the preparation of the monthly or quarterly Corporate forecasting processInteracts directly with Corporate Department owners to build forward-looking plansSupports quarterly earnings release and reporting cyclesConducts analysis of weekly and monthly results, trends and variance to plansSupports the monthly close process by conducting variance analysis and helping prepare portions of the Monthly Financial Package, a go-to resource for the Executive TeamAssists with the development and preparation of scheduled reports as well as ad hoc management reports and analysesUnderstands key drivers of the business and uses those to improve forward-looking viewsBuilds strong relationships across business as well as across Finance and other corporate functions in the organization