Remote Financial Planning & Analysis Manager Job in United States Envoy Global

Who you are

• Proven track record of driving process improvements in a fast-paced, dynamic environment.
• Strong interpersonal and communication skills, able to collaborate effectively and influence decision-making.
• Proficiency in data visualization tools like Power BI and financial/accounting software like Datarails.
• Bachelor’s degree in Accounting or Finance plus 7+ years of financial/accounting experience.
• Expertise in Microsoft Excel, Powerpoint, and Word.

Desirables

• Proficiency in Power BI
• Experience with Datarails

What the job involves

• Lead the monthly reporting process, including variance analysis at both company-wide and functional levels.
• Coordinate the business forecast and annual financial plan, analyzing forecast balance sheets, capital employed, and cash flows.
• Partner with functional leaders to assist in month-end result analysis, forecast development, and cost reduction opportunities.
• Maintain a reliable cash flow projection process and ensure a minimum cash threshold for operational needs is met.
• Drive improvements and automation in reporting and forecasting tools, and provide analysis for strategic business initiatives.