Financial Planning and Analysis Manager

ResponsibilitiesPrepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures.Ensure financial integrity and timely monthly, quarterly and year-end close processes.Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy.Record and review journal entries related to Divisional branch results.Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified.Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response.Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines.Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.Identify and understand business challenges; propose and create solutions.Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews.Dive deeply into financial data and become a subject matter expert to provide additional insights.Work on corporate projects and initiatives that might impact the entire organization.Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.Budgeting and Forecasting, data extractions use of diverse financial systems (Lawson, Seibel, etc.).

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