Financial Planning & Analysis Manager

Job Order: DHJOB217
Job Type: Direct Hire


·       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



·        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

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