Financial Planning Analysis Manager
Financial Planning Analysis Manager
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Job Description
Location: Remote or Onsite in Troy MI
Employment Type:Full Time
Summary of Position:
The Manager of Financial Planning & Analysis will be responsible for the preparation of the companys financial reporting which includes annual and interim financial statements for Centroid. Analyze financial reports identifying key trends within the business. Work closely with the CFO business unit leaders and department heads on financial reporting monthend reviews budgets and special projects. The Manager of FP&A reports to the CFO.
Key Responsibilities:
Prepares monthend Financial Statements and Senior Management reports (e.g. revenue flash file monthly forecast margin and utilization analysis OpEx reporting).
Assist in preparing quarterly Board meeting financial reporting package.
Work with business unit leadership on monthend analysis of Profit and Loss Statements.
Collaborate with Global Sales Leader on developing and reporting Sales Performance KPIs.
Develop reports and dashboards to support key business unit metrics.
Assist CFO on the coordination of senior management metrics for executive management meetings.
Partner with Controller on executive management reporting and analysis of company performance.
Participate and prepare KPIs for monthly business unit support meetings.
Own Annual Budget and Planning process and collaborate with Business Leaders Controller and CFO on YearEnd budgets and Quarterly forecasts.
Update monthly executive forecast based on current period results and assumptions.
Assist with compiling Year End audit support and review.
Minimum Requirements Education Skill & Abilities:
Bachelors degree in finance or accounting
810 years of Finance or Accounting experience
Minimum of 8 years of experience in financial reporting.
Minimum of 5 years of experience working with senior leadership across an organization.
Must have prior experience with a larger ERP system preferably NetSuite.
Must be an advanced Microsoft Excel user including pivot tables.
Required Experience:
Manager
Employment Type
Full-Time
