Financial Planning and Analysis Manager
Company: Gemaire Distributors
Location: Deerfield Beach
Posted on: May 6, 2022
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Job Description:
The RoleAs 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, Executive , Deerfield Beach, Florida
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