Financial Planning & Analysis Manager â Residential Geographies
Financial Planning & Analysis Manager â Residential Geographies
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Salary Not Disclosed
1 Vacancy
Job Description
Job Title
Financial Planning & Analysis Manager Residential GeographiesPosition Overview
This position will support the financial planning and analysis activities of the Residential business unit. While reporting to the Divisional Controller this position will serve as an embedded financial partner to General Managers (GMs) who lead Residential Geographies directly supporting those business leaders and their respective teams. This role is expected to equip business leaders and their teams with relevant financial information and perspective as they execute the Residential business strategy assess performance and develop business plans.
Primary Responsibilities:
Perform routine and ad hoc reporting and analysis to provide insights on sales and profitability trends mix (product brand channel) and selling expense performance within the Residential Geographies.
Prepare monthly financial reporting packages for GMs.
Partner with GMs to develop content and provide financial insight/perspective for monthly business reviews with the Residential Leadership Team Executive VP of the Residential Business and/or other key stakeholders.
Research transactional detail and analyze data from various systems/sources to address inquiries from GMs and their respective teams.
Facilitate cross-functional engagement between local and national/corporate teams.
Coordinate the annual business planning process and quarterly budget updates for assigned Residential Geographies.
Assist with financial modeling around sales opportunities promotions and related scenarios.
Review departmental selling expense activity; this includes reviewing activity during the month-end closing process to identify and correct general ledger coding errors omissions etc.
Provide support with special projects and other requests as needed.
Qualification and Skill Requirements:
Bachelors degree in business-related field required; advanced business degree (MAcc MBA etc.) preferred
7 years experience in corporate finance or sales finance environment including responsibilities for budget preparation and analysis
Experience working with advanced data analytics in and around accounting information systems
Advanced Microsoft Office skills with emphasis on Excel (spreadsheets graphs/charts macros) and PowerPoint applications
Must be able to work effectively in a deadline-oriented environment
Ability to communicate financial information and results in a clear and concise manner to business leaders outside of the Finance organization
Ability to extract meaningful commentary and insights from large amounts of data
Competencies Required:
Build Trusting Relationships
Deliver Compelling Communication
Influence Others
Drive Results
Demonstrate Strategic Influence
Work Shift
8 Hr non-rotating shift Hrs fall to in punch day Observed Calendar shift starts AMRequired Experience:
Manager
Employment Type
Full-Time
