How Remoteville checks and expires listings
Financial Planning & Analysis Manager
Skills
Annual BudgetingBalance SheetsCash FlowFinancial PlanningForecastingManufacturing Process ImprovementProjection
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 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.
Nice to have
- Proficiency in Power BI
- Experience with Datarails
Day to day
- 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.