Financial Planning & Analysis Manager - US APG
Overview
The Manager will directly support the finance team and collaborate with field and headquarters leaders on financial analysis to facilitate decision making. This role enhances TM1 design and assists budgeting and forecasting processes for the US APG. It involves ensuring uniform budgeting and forecasting across all management levels.
What You'll Do14
- 1Identify and summarize key drivers of financial performance on a consolidated and department level
- 2Identify notable trends and variances within financial results focusing on expense management and risk analysis
- 3Monitor expense levers and cost controls to maintain profitability and achieve budgeted profit targets
- 4Interface with business leaders to inform strategic inputs to financial models
- 5Prepare regular and special budget reports and execute ad-hoc reporting and analysis
- 6Assist in creation and development of monthly and quarterly reports
- 7Provide peer review support on reporting packs to ensure accuracy
- 8Keep team leader apprised of progress on key work items
- 9Help design future state department structure and develop FP&A team members
- 10Be a subject-matter-expert on TM1 while integrating it with budgeting and forecasting processes
- 11Explore TM1 integration with other financial and business intelligence tools such as Qlik and third-party partners
- 12Improve reporting visualization and comprehension of budget and forecast
- 13Develop and enhance TM1 training for HQ and field managers
- 14Provide monthly support for budgeting and forecasting reports for all US APG management levels
Requirements16
- 1Minimum of 4 years’ prior work experience in Corporate Reporting or FP&A role
- 210+ years preferred
- 3Advanced knowledge of TM1 or other budgeting and forecasting tools such as Hyperion
- 4Strong understanding of US GAAP
- 5High standards of accuracy and precision with excellent organizational skills
- 6Advanced knowledge of Microsoft Office especially Excel and PowerPoint
- 7Ability to balance multiple priorities, work independently and meet deadlines in a fast-paced environment
- 8Excellent verbal and written communication skills
- 9Strong problem solving capabilities and superior analytical skills
- 10Highly motivated, self-starter with comfort interacting with senior management
- 11Demonstrated ability to develop constructive and cooperative working relationships
- 12Flexibility in approach and ability to follow up
- 13Experience using complex databases, spreadsheets and presentation software tools for budgeting and financial analysis
- 14Undergraduate degree from an accredited institution or advanced degree in economics finance marketing intelligence or business intelligence
- 15MBA preferred
- 16High level of commercial and financial acumen experience required
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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