Nambé
Linkedin · Posted 1mo ago
Manager - Financial Planning and Analysis
Continue to application
Add your email once, then Caio opens the original posting.
Indexed description
Roles and Responsibilities:
- Variance analysis - vs forecast, budget, prior year
- Active participant in financials review with upper management
- Sales Reporting and Forecasting
- Gross Margin Reporting and analysis
- Prepare Cash flow and forecasting, coordinating with Financial Controller
- Profitability forecasting
- Preparation of annual budgets
- Actively work with Finance and other department team members on reporting and analysis
- Assist upper management with special projects and analysis as needed
- Bachelor's degree in accounting
- 7+ years of relevant work experience, with 3+ years of management experience
- Public accounting experience preferred
- Proficiency with Microsoft Office (Excel (Pivots, Vlookup etc.), Outlook, Teams
- Experience with accounting software systems (ERP preferred)
- Good organizational skills
- Ability to meet deadlines
- Flexibility to work in a fast-paced, dynamic environment, with a hands-on team-player approach
- Ability to handle change and make necessary adjustments to processes
- Exceptional analytical and problem-solving capabilities
- Strong technical acumen with attention to details
- Exceptional written and oral communication and presentation skills
- Ability to manage multiple complex projects simultaneously
- Flexibility to pivot to adjusting priorities
- Ability to work across various departments and teams
- High standards for data confidentiality and professional integrity
- Health, dental, and vision insurance (after 1 month)
- Disability, hospital, accident, and cancer coverage through Allstate
- Employer-paid basic life insurance
- 401(k) retirement plan (after 6 months)
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search
Want help applying to roles like this?
Search Caio for free. If the repetitive CV tweaking gets heavy, Daniel can help set up Caio Agent.
Ask about Agent
