Manager of Financial Planning ($150-170K)
Comp: $150-170K + bonus
Why is this a great company?:
• Highly profitable and stable medical products manufacturing firm with a huge market share
• The company is in the middle of a rapid international expansion! Annual growth of 25%+ over the last few years
• Reports to an excellent mentor who has heavy Fortune 500 Co. experience
MANAGER OF FINANCIAL PLANNING
Responsibilities:
• Works with management on annual plan, rolling forecast and 5-year strategic plan.
• Uploads financials into Planful/Host Analytics, reconcile schedules at month and quarter end.
• Develops meaningful reports for Management Reviews.
• Participates in revenue forecasting and expense forecasting.
• Monitors division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
• Compiles and reports on company performance metrics (weekly, monthly, and quarterly report packages and presentations).
• Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
• Ensures strong attention to details and effective multitasking.
• Assists with upgrades to Planful/Host analytics software and functionality.
• Participates in driving improvements to current processes and ad-hoc analysis as needed.
• Other duties as assigned.
Requirements:
• Bachelor's degree in Finance, Accounting or related field or equivalent combination of education/experience.
• Minimum 5-7 years of relevant experience in financial planning, analysis and accounting (including experience with revenue, margin and spending analyses)
• Experience with ERP/EPM software packages, ie NetSuite Financials and/or Planful(Host Analytics)
• Good understanding and application of financial principles, concepts, practices and standards
• Expertise with MS Office suite of products (Excel, PowerPoint, etc.)
• Attention to detail and ability to analyze large amounts of data from multiple sources
• Independent, detail oriented and diligent in self-review of work product
• Excellent presentation, communication and interpersonal skills
Apply Now
Apply Now
Why is this a great company?:
• Highly profitable and stable medical products manufacturing firm with a huge market share
• The company is in the middle of a rapid international expansion! Annual growth of 25%+ over the last few years
• Reports to an excellent mentor who has heavy Fortune 500 Co. experience
MANAGER OF FINANCIAL PLANNING
Responsibilities:
• Works with management on annual plan, rolling forecast and 5-year strategic plan.
• Uploads financials into Planful/Host Analytics, reconcile schedules at month and quarter end.
• Develops meaningful reports for Management Reviews.
• Participates in revenue forecasting and expense forecasting.
• Monitors division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
• Compiles and reports on company performance metrics (weekly, monthly, and quarterly report packages and presentations).
• Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
• Ensures strong attention to details and effective multitasking.
• Assists with upgrades to Planful/Host analytics software and functionality.
• Participates in driving improvements to current processes and ad-hoc analysis as needed.
• Other duties as assigned.
Requirements:
• Bachelor's degree in Finance, Accounting or related field or equivalent combination of education/experience.
• Minimum 5-7 years of relevant experience in financial planning, analysis and accounting (including experience with revenue, margin and spending analyses)
• Experience with ERP/EPM software packages, ie NetSuite Financials and/or Planful(Host Analytics)
• Good understanding and application of financial principles, concepts, practices and standards
• Expertise with MS Office suite of products (Excel, PowerPoint, etc.)
• Attention to detail and ability to analyze large amounts of data from multiple sources
• Independent, detail oriented and diligent in self-review of work product
• Excellent presentation, communication and interpersonal skills
Apply Now
Apply Now