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Financial Planning Analysis Manager

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Job Snapshot

Employee Type: Full-Time
Location: Canton, OH
Job Type: Accounting, Finance
Experience: Not Specified
Date Posted: 7/26/2017

Job Description

Ref ID: 03300-0009982602

Classification: Financial Analyst - Manager

Compensation: $70,000.00 to $80,000.00 per year

Financial Planning Analysis Manager! Our client, a growing distribution company in Stark County, has an immediate need for a Financial Planning Analysis Manager. The FP A Manager is a newly created position which will report directly to the Chief Financial Officer and work closely with the CEO, and senior leadership team. This position will address the company's current need for analytical and forecasting capabilities. Primary functions will be to forecast and communicate financial performance, variance reporting (i.e. vs. budget, vs. prior year, etc.), treasury management and performance improvement initiatives. This data will drive decision making and vital strategic initiatives. Position Responsibilities: Support financial planning, analysis reporting process in order to produce weekly, monthly, annual and 5-year strategic forecasts. Lead financial, variance and trending analysis for key profitability drivers and metrics, Interpret results and articulate actionable recommendations to maximize profitability and ensure financial targets are achieved. Manage and communicate 13 week cash flow forecast in order to improve Company's treasury management. Partner with the Branch Managers to understand key variance drivers, opportunities and risks to their financial plans/forecasts. Lead ad-hoc business case analysis including investment/resource allocation ROI analysis. Drive efficiencies into current processes through standardization and automation of dashboards, reports and templates. Prepare annual CAPEX plan with executive team; track and monitor approved projects to anticipated spend levels; manage approval process of any in-year CAPEX submissions. Forecast and track strategic performance improvement initiatives (i.e. PMO) Qualifications: Bachelor's degree required in Accounting or Finance, Master's Degree a plus. 3-5 years of experience in a similar role. Expert Excel, Access, Hyperion,MS Word and PowerPoint Skills. Strong analytical skills. Executive presence: solid verbal and written communications skills as well as strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently. Interested candidates are encouraged to contact Kelly Sober at Robert Half International by emailing their resume to [Click Here to Email Your Resume] or calling (330) 252-0263.

Job Requirements

Budgeting - Forecasting, Forecasting, Business Analysis, Financial Analysis, Hyperion Smartview

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on FortuneĀ® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

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