Manager of Financial Planning & Analysis

Grand Rapids, MI - USA

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Description

Summary:

The Manager of Financial Planning & Analysis oversees the Financial Analyst position including all duties and responsibilities assigned to that position. Additional responsibilities for the Manager of Financial Planning & Analysis include the management and ownership of the organizations budgeting process and EPM tool which includes creation of school budgets and forecasts and managing the process for the creation of General & Administrative budgets and forecasts. The position will support the organization with ad-hoc financial analyses regular monthly analysis and support for financial reporting. Qualified candidates of this position will have 7-10 years related experience overseeing a multi-site and/or multi-product line budgeting process using an EPM system sophisticated analytical and Microsoft Excel skills and the ability to quickly learn and leverage reporting software and financial systems. Qualified candidates must also have strong communication skills both interpersonal and written and be able to manage processes projects priorities and people.

Company Information:

National Heritage Academies (NHA) partners with communities to build and operate public charter schools. Founded in 1995 today NHA serves over 100 schools in nine states with more than 65000 students in kindergarten through 12th grade. Our schools are designed to eliminate the achievement gap and provide school choice to families so their children are prepared for success in college career and life. A majority of our schools consistently outperform their local district on the state test. According to the Center for Research on Education Outcomes at Stanford University NHA is a leading performer among charter schools and management organizations outperforming both conventional district schools and other charter school addition according to our employee survey over 90% of respondents agree that the work they do is meaningful to them. Join our team.

Duties and Responsibilities:

Oversees the Financial Analyst position and all responsibilities as assigned
Maintains and enhances the budgeting system Oracle EPM
Maintains and develops strong budgeting processes and procedures
Creates sophisticated templates models and spreadsheets in Microsoft Excel
Manages and participates in the preparation of operational budgets and forecasts
Prepares any financial analysis as requested
Provides analysis for incorporation into presentations for Board of Director and Shareholder meetings
Additional duties as assigned

Qualifications:

Bachelors degree in finance required; Masters degree in Finance preferred
7-10 years related experience in managing budget processes and/or FP&A work
Experience working in an EPM system required
Extensive analytical skills and experience developing financial models and presentations
Extensive computer skills and working knowledge of Microsoft Office products including advanced skills in Microsoft Excel
Experience working with EPM systems; Oracle Cloud or Hyperion experience preferred
Must be able to quickly learn and leverage reporting software and financial systems
Must be well organized and able to manage multiple priorities and deadlines simultaneously
Must be assertive with strong communication skills
Must be motivated able to learn independently and work efficiently
Relies on extensive experience and judgment to plan and accomplish goals

This is an in-person position at our NHA Service Center located at 3850 Broadmoor Ave. Grand Rapids MI.

Pleaseclick hereto find out more about our core values.

National Heritage Academies is an equal-opportunity employer.

Required Experience:

Manager

DescriptionSummary:The Manager of Financial Planning & Analysis oversees the Financial Analyst position including all duties and responsibilities assigned to that position. Additional responsibilities for the Manager of Financial Planning & Analysis include the management and ownership of the organi...

Description

Summary:

Company Information:

Duties and Responsibilities:

Oversees the Financial Analyst position and all responsibilities as assigned
Maintains and enhances the budgeting system Oracle EPM
Maintains and develops strong budgeting processes and procedures
Creates sophisticated templates models and spreadsheets in Microsoft Excel
Manages and participates in the preparation of operational budgets and forecasts
Prepares any financial analysis as requested
Provides analysis for incorporation into presentations for Board of Director and Shareholder meetings
Additional duties as assigned

Qualifications:

Bachelors degree in finance required; Masters degree in Finance preferred
7-10 years related experience in managing budget processes and/or FP&A work
Experience working in an EPM system required
Extensive analytical skills and experience developing financial models and presentations
Extensive computer skills and working knowledge of Microsoft Office products including advanced skills in Microsoft Excel
Experience working with EPM systems; Oracle Cloud or Hyperion experience preferred
Must be able to quickly learn and leverage reporting software and financial systems
Must be well organized and able to manage multiple priorities and deadlines simultaneously
Must be assertive with strong communication skills
Must be motivated able to learn independently and work efficiently
Relies on extensive experience and judgment to plan and accomplish goals