Envoy Global · 2 days ago

Financial Planning & Analysis Manager

United States

Full-time

Remote

Mid, Senior Level

$120K/yr - $135K/yr

7+ years exp

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Responsibilities

Lead the monthly reporting process to include variance analysis for the Company, as well as at the functional/cost center level

Coordinate the business forecast and annual financial plan. This will include specific responsibility for analyzing and forecasting the balance sheet, capital employed, and cash flow

Finance business partner for various functional leaders with an aim to assist with understanding, analyzing, and reporting actual month-end results, developing the monthly forecast and annual budgets, and finding opportunities for cost reductions

Create and maintain a reliable cash flow projection process and reporting structure that includes a minimum cash threshold to meet operational needs

Assist in preparation for quarterly reporting deliverables for senior leadership and Board of Directors

Lead process initiatives to improve and automate reporting and forecasting tools

Assist with analysis of strategic business initiatives as well as new business opportunities, when appropriate

Provide ad-hoc analysis and business decision support to functional leaders and senior management team

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Process ImprovementDynamic EnvironmentFinancial Data AnalysisData Visualization (Power BI)Financial ExperienceAccounting ExperienceMicrosoft ExcelMicrosoft PowerpointMicrosoft WordProblem-SolvingInterpersonal CommunicationCollaborationInfluenceFP&A Software DatarailsPower BI