Financial Planning and Analysis Manager Jobs in USA 2019

Financial Planning and Analysis Manager: Financial Planning and Analysis Manager are responsible for planning, forecasting, budgeting and analysis functions. They are accountable for the team’s deliverables and help them in the planning and execution of their activities as well as for presenting senior management.

The role comprises of acquisition integration team and FP&A Manager is responsible for integrating acquisitions into financial activities of the team. The Manager leads certain strategic and productivity initiatives, including Membership growth and acquisition evaluation, Membership pricing, Shared Services operating leverage efficiencies, cost controls, and cost reductions, amongst other functions.

Financial Planning and Analysis Manager Jobs in USA 2019

Financial Planning and Analysis Manager Jobs in USA 2019

Key Roles and Responsibilities:

The major role is to lead the company through the annual budgeting process, ensuring understanding and ownership throughout the organization.

  • Manage a team of analysts and senior analysts
  • Guide the team in planning and execution as they work on their deliverables and help them overcome roadblocks to deliver in a timely and accurate fashion
  • Review reports and analysis prepared by the team and provide feedback
  • Become expert on current systems that source key information required to report on business performance
  • Provide detailed Analyses to senior management by collating and summarizing data, making presentations of findings and giving recommendations
    Help the company with financial performance to ensure that they are meeting their annual targets through monthly spend reviews and by developing tools and procedures that drive greater accountability and visibility throughout the organization
  • Develop and mentor the direct report Financial Analyst, with a particular focus on skillset development
  • Manage the monthly close and reporting cycle for the company with a focus on leveraging variance analysis to drive business results
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Skills Required:

  • Must be able to provide analytics in support of sales, operational and business initiatives including financial modeling, new contract support, and ongoing business tracking and evaluation
  • Provide analytics of centrally budgeted items and base profitability
  • Assist in the system implementation of Host Analytics
  • Perform on-going and ad hoc reporting and analyses
  • Proficiency in building Income Statement/Capital Expenditures portion of the annual plan, cash forecasting, Discounted cash flow analysis model development, Forecasting and modeling, Accounting (some, but not necessarily an expert), Financial reporting
  • Strong quantitative, analytical and problem-solving skills

Required Qualification:

  • Bachelor’s degree with Finance, Accounting, Economics or closely related
  • CPA or MBA preferred, but not required
  • Minimum 5 years’ experience in Financial Planning & Analysis
  • Experience w/ preparing an annual budget for a prior/current employer(s)

MBA Collage List

Preferred Qualification:

  • Post Graduate with Commerce/Finance/Statistics/Science background/CA/CIMA/ACCA/CMA
  • 6 – 8 years of experience in an FP&A revenue accounting, for a multinational company of which 3-5 years in a team management role
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