Financial Planning & Analysis Manager (Hybrid : Onsite and Remote Work)

Financial Analyst

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This role will lead the process in providing monthly financial reporting, ad hoc analysis, and analytical evaluations of the company and / or project related performance. This individual will provide insights into business performance with a focus on selling expenses throughout the organization. This role will also be a key contributor to future design plans and incentives for the selling organization.

Responsibilities :

• Conduct special financial and business-related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR and working capital. Make recommendations to improve performance.
• Identify favorable and unfavorable data / spending trends.
• Work with business functions to provide analytic and detailed transactional results and recommendations for improved performance and efficiency.
• Review departmental actual expense versus budget and issue monthly variance statements along with explanations of significant variances.
• Perform regular weekly, monthly, quarterly and ad hoc reporting and analysis.
• Facilitate annual planning process for selling expenses.
• Be a key strategic partner to senior leadership in developing strategies to drive efficiencies throughout the selling organization.
• Other duties as assigned by manager

Relationships :

Minimum Qualifications :

Education :

Certifications / Training :

Preferred Qualifications :

Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance.

Compensation depends on relevant experience and / or education, specific skills, function, geographic location, and other factors as applicable by law (for example : state minimum wage thresholds). The expected base rate for this role is between $75,000 - $120,000.