Manager, Financial Planning

EDUCATION AND EXPERIENCE
• 10+ years of relevant financial planning and analysis experience; 3+ years of managing staff
• Bachelor’s degree in Accounting, Finance, or a relevant degree with strong knowledge of GAAP
• Excel and Power point skills, with a focus on the use of advanced features of spreadsheets.
• High performer with potential for future increasing responsibility
• High level of integrity and dependability with a strong sense of urgency
• Analytical and detail-oriented with strong knowledge operational accounting, budgeting, and projections
• Self-starter with an entrepreneurial spirit and the ability to work independently
• Knowledge of Oracle BI, BI360, and Great Plains is a plus

RESPONSIBILITIES
• Oversee the financial reporting relating to royalty collections, related distributions, and company expenses
• Prepare, analyze, and maintain monthly financial reporting using BI360, Solver, and Excel
• Provide monthly variance reports which highlight key drivers and cause of change
• Business case modeling for new initiatives to assist in strategic decisions for the organization
• Deliver accurate and timely financial analysis on a monthly, quarterly and annual basis
• Manage multiple priorities while meeting tight deadlines
• Manage process and deliver quarterly forecasts, annual operating plan, and long-term strategic plan
• Partner with cross functional teams including senior executives within the organization
• Complete various special projects / assignments as required

REQUISITION #2786

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How to Apply