Financial Planning and Analysis Manager

Company: Gemaire Distributors
Location: Deerfield Beach
Posted on: May 5, 2022

Job Description:

The Role As a key leader in a dynamic, values-based and performance driven organization, the Manager of Financial Planning & Analysis (FP&A) will be responsible for the coordination, consolidation, reporting and analysis of the company---s financial position, in service of empowering and maximizing Gemaire---s financial success. The FP&A Manager position is responsible for providing planning, strategic and operational analysis support to executive leadership with a focus on driving business growth and driving operational efficiency. The FP&A Manager will also assist with activities related to other aspects of FP&A, including the creation, and reporting of the monthly forecasts, Quarterly Business Reviews (QBRs) for executive and corporate review and will play a key role in the management of the Annual Budget and Financial Plan. This fast-paced, high-exposure role reports to the Vice President of Finance, is an integral member of the Finance team. He/she will be a thought partner and interact with senior leaders and cross-functional teams throughout the organization to deliver performance-based analysis and critical insights to leadership. Primary Responsibilities --- Develops, analyzes and interprets financial data to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness --- Develops methods and strategies for extracting, assessing, and validating large amounts of data to improve the accuracy of our business analysis --- Analyze past and current operational performance data to determine trends in productivity. Identifies areas for performance improvement --- creating key insights to drive innovation and efficiency --- Partners with cross-functional leads to capture, vet, and analyze P&L inputs to improve business performance --- Works closely with Finance management to enhance company financial performance through a variety of economic analyses and projects --- Develop and produce high quality analytics and presentation materials --- with an emphasis on operating performance --- for senior management --- Assist with the development and population of standardized reporting that align metrics and drivers with the associated financial outcomes --- Refine existing models and develop new models to better predict operating performance --- Assist in preparation of Senior Management presentations/meetings (Monthly/Quarterly Business Reviews, corporate meetings, forecast review meetings, etc.) --- Lead preparation of annual Operational Plan, Capital Plans, and Strategic Plans --- Provide leadership on identifying, evaluating, and tracking profit-generating opportunities, including customized reports and recommendations supporting ongoing business decisions or initiatives --- Review income statements, balance sheets and cash flows to assist with trend analysis and identification of operational risks and/or opportunities. --- Develop tools to better forecast the firm---s long range corporate liquidity and cash flow. --- Model the income statement, balance sheet, and cash flow statement impact of potential activities, macro sensitivities, capital structure initiatives and other scenario analyses. --- Provide analytical support on various special projects to enhance the financial decision-making process. --- Be the primary FP&A Product Owner for OneStream XF, business intelligence and data governance initiatives as we transition to an analytics and decision support focused finance organization. Key Competencies and Skills --- Excellent verbal and written communications skills are required. A good communicator who can analyze and translate complex information into clear reviews and reports --- Must be comfortable working in a fast-paced and flexible environment. --- Adept at both working independently and in collaborating effectively as part of a diverse cross-functional team --- Outstanding analytical skills, attention to detail, and problem-solving capabilities --- Ability to manage multiple projects simultaneously to meet objectives and critical deadlines --- Energetic, self-motivated, resourceful, has the initiative to learn new tools quickly --- Adept at gathering, monitoring, and analyzing all types of complex quantitative and qualitative data into performance (sales, revenue, product volumes) reports Key Qualifications & Experience --- Deep financial planning and analysis experience, expectation of 5 years--- relevant experience --- Bachelor's degree, preferably in business, finance, accounting, or directly related field anticipated. Advanced degree (CPA or MBA) preferred. --- Advanced level proficiency with Microsoft Office products (Excel, Word, PowerPoint) --- Proficiency with data analysis/visualization tools --- Proficiency in leading-edge software and accounting platforms anticipated

Keywords: Gemaire Distributors, Deerfield Beach , Financial Planning and Analysis Manager, Accounting, Auditing , Deerfield Beach, Florida