Manager of Financial Planning & Analysis

  • location: Wilmington, DE
  • type: Permanent
  • salary: $85,000 - $115,000 per year
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job description

Manager of Financial Planning & Analysis

job summary:
The Manager/Senior Manager will play a highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. S/He will support all aspects of financial planning, P&L review, and other complex financial analyses required to profitably and responsibly grow the business. In addition, the individual will partner closely with the Data & Analytics team to provide data-driven solutions to challenging business problems.

RESPONSIBILITIES:

  • Financial Planning: Partner with business leaders across the organization to produce semi-annual and multi-year financial forecasts that provide a roadmap for the company to achieve its strategic objectives
  • P&L Review: Lead the monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities
  • Financial Analysis: Conduct complex financial cost/benefit analyses to support growth and other strategic initiatives
  • Capital Markets: Support capital markets initiatives that may include analyses related to raising debt and equity capital, preparation of investor/lender books, covenant reporting, and other tasks as needed
  • Reporting: Manage financial and KPI reporting requirements, including preparing materials for the Board of Directors
  • Business Intelligence: Partner with Data & Analytics team to create and automate a business intelligence framework to support various company objectives
  • Other: Other ad hoc support and analyses as needed
Required:

  • Bachelor's Degree in Business, Economics, Finance, Accounting or other analytical discipline; MBA preferred
  • 5+ years of experience in a finance, analytical or operational role with a record of increasing responsibility, preferably in the financial services industry
  • Ability to demonstrate basic financial acumen (e.g., understands NPV, IRR, ROE, etc.)
  • Exceptional Microsoft Excel (including 3-statement financial modeling) and PowerPoint skills
  • Exceptional problem solving and analytical skills with the ability to maintain the highest standard of integrity, accuracy and precision
  • Excellent written and oral communication skills
  • Ability to present financial data using detailed reports and charts
  • Highly motivated and willing to "roll-up your sleeves"
  • Smart, dedicated, compassionate, hungry, fun, and generally awesome personality
Nice to have:

  • SAS, SQL or experience with other data mining tools
Job Type: Full-time

Experience:

  • Finance: 5 years (Required)
  • Financial Analysis: 5 years (Preferred)
 
location: Wilmington, Delaware
job type: Permanent
salary: $85,000 - 115,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Manager of Financial Planning & Analysis

Our client is a Publicly Traded Global Technology organization located in the Wilmington, DE area. They are seeking a Manager of Financial Planning & Analysis. This role is highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. S/He will support all aspects of financial planning, P&L review, and other complex financial analyses required to profitably and responsibly grow the business. In addition, the individual will partner closely with the Data & Analytics team to provide data-driven solutions to challenging business problems.

RESPONSIBILITIES:

  • Financial Planning: Partner with business leaders across the organization to produce semi-annual and multi-year financial forecasts that provide a roadmap for the company to achieve its strategic objectives
  • P&L Review: Lead the monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities
  • Financial Analysis: Conduct complex financial cost/benefit analyses to support growth and other strategic initiatives
  • Capital Markets: Support capital markets initiatives that may include analyses related to raising debt and equity capital, preparation of investor/lender books, covenant reporting, and other tasks as needed
  • Reporting: Manage financial and KPI reporting requirements, including preparing materials for the Board of Directors
  • Help to drive improvement in reporting of results to senior leadership team. This position will also help design financial tools/models to stream-line process
  • Supports the company's treasury/Investment management and banking infrastructure
  • Other ad hoc support and analyses as needed
 
qualifications:
Required:

  • Bachelor's Degree in Business, Economics, Finance, Accounting or other analytical discipline; MBA or CPA preferred
  • 5+ years of experience in finance, analytical or operational role with a record of increasing responsibility.
  • Ability to demonstrate basic financial acumen (e.g., understands NPV, IRR, ROE, etc.)
  • Exceptional Microsoft Excel and PowerPoint skills
  • Knowledge of financial systems, preferable Microsoft Dynamics
  • Exceptional problem solving and analytical skills with the ability to maintain the highest standard of integrity, accuracy and precision
  • Excellent written and oral communication skills
  • Ability to present financial data using detailed reports and charts
  • Highly motivated and willing to "roll-up your sleeves"
  • Smart, dedicated, compassionate, hungry, fun, and generally awesome personality
Experience:

  • Finance: 5 years (Required)
  • Financial Analysis: 5 years (Preferred)
For Immediate consideration for this exciting opportunity please send your resume to: Cecilia.bjurstrom@randstadusa.com

Our client is planning to conduct interviews in the beginning of January, 2019

 
skills: Budgeting Forecasting & Management Reporting
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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