Manager of Financial Planning and Analysis

• Develop and conduct insightful financial, operational, and strategic analysis and present results to management.
• Identify and track applicable business drivers to highlight risks and opportunities.
• Conduct analysis of business units, portfolio segments, geographic territories, business lines, products, services and acquisitions.
• Create corporate reporting dashboards to show performance against key indicators.

• Research market and provide competitive intelligence (strategies, financial results, customers, markets, product performance) to senior management, product, marketing, sales and distribution.

• Understand the sales/cost drivers (internal and external) and evaluate/forecast various scenarios in revenue/cost projections.

Qualifications

• Bachelor’s degree required
• MBA preferred
• 8+ years’ work experience in financial analysis
• Experience with SAP a plus

Additional Information

$110K plus bonus