Financial Planning and Analysis Manager

Company: Gemaire Distributors
Location: Deerfield Beach
Posted on: May 6, 2022

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