JOB DETAILS
Financial Planning & Analysis Manager
Job Order: DHJOB217
Job Type: Direct Hire
RESPONSIBILITIES
·       Assist with the preparation of internal/external Board of Directors materials, Financial Reports, Monthly Financial Analysis materials and provide ad hoc analysis for the organization
·       Contribute in integral role in budgeting, long-term strategic planning and resource allocation processes
·        Responsible for the &ldquofrom-scratch&rdquo development of new reporting dashboards and tools
·        5+ years in a corporate Accounting or Finance role
·        Demonstrated success in Financial Modeling and Analysis
·        Experience with Financial Planning and Analysis Functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
·        Ability to multi-task and manage numerous simultaneous priorities
·        High energy, high ownership of work product and dedication and commitment to driving results
·        Help lead and execute month-end financial reporting and rolling forecasts for departments of responsibility
·        Work with different business operations and other key stakeholders to generate requested Reporting Output
·        Help drive key insights and analytics
·        Execute value-added analysis and provide decision support for special projects and initiatives
·        Execute continuous process improvement
·        Assist in developing finance and business presentations, and related supporting materials
 
QUALIFICATIONS
·        Education: Bachelor's degree required, with a concentration in Finance, Accounting or a related field
·        MBA or other graduate degree in Finance related field, preferred
·        Knowledge in MS Office software, Excel, PowerPoint and Analytical skills
·       Solid understanding of accounting and finance principles
·       Strong written and oral communication skills and ability to communicate with all levels
·        Strong business partnering and interpersonal skills
·        Organized, flexible and easily adaptable to changing conditions
·        Ability to work well in high pressure situations in order to meet deadlines
