Crozier Fine Arts · 5 hours ago

Manager - Incubation Financial Planning & Analysis

US | SC | Remote

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Partner with Incubation Leadership and members of the Finance organization to drive profitable growth and continuous improvement.

Provide accurate and timely reporting of actual vs. budget results. Work with business managers to analyze variances and identify trends.

Participate in the annual Multi-Year Planning (MYP) and budget processes, including timely rollup off presentation of the overall business plans.

Connect non-Financial leading indicators to pace expected financial results and direct overhead spend to manage costs accordingly

Prepare quarterly consolidated forecasts and long term strategic plans

Participate in the month end close cycle

Provide financial and operational analysis to help senior management make informed decisions regarding direction of business

Develop, implement and report key financial metrics throughout the organization

Participate in cross-functional / cross-divisional projects and programs

Lead the development of new product launch business cases, inclusive of recommendations on new financial investments required

Qualification

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Financial PlanningBudgetingForecastingFinancial AnalysisHyperion Performance ManagementFinancial ModelingMatrix Environment Experience

Required

Bachelor’s degree in Finance, Accounting or related field

5-8 years of progressive financial experience focused on providing budget, forecast and business analysis support within a large, global corporation; ideally gained thorough performing a mix of Corporate and Business Unit roles while working in a matrixed environment

Advanced proficiency in Hyperion Performance Management Applications or equivalent, presentation building and reporting

Strong analytical skills needed to synthesize large quantities of data, identify trends and drivers, and distill them into insightful analysis for senior management

Ability to build partnerships, influence decisions, work in a collaborative style and become a sought-out financial business partner