Manager of Financial Planning and Analysis

  • Full-time

Job Description

  • Develop and conduct      insightful financial, operational, and strategic analysis and present results      to management.
  • Identify and      track applicable business drivers to highlight risks and opportunities.      
  • Conduct analysis      of business units, portfolio segments, geographic territories, business      lines, products, services and acquisitions. 
  • Create corporate      reporting dashboards to show performance against key indicators.
  • Research market and provide competitive intelligence (strategies, financial results, customers, markets, product performance) to senior management, product, marketing, sales and distribution.
  • Understand the sales/cost drivers      (internal and external) and evaluate/forecast various scenarios in      revenue/cost projections.

Qualifications

  • Bachelor’s degree required
  • MBA preferred
  • 8+ years’ work experience in financial      analysis
  • Experience with SAP a plus

Additional Information



$110K plus bonus












 

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