1 Manager Financial Planning and Analysis (51640) Job in Providence, RI
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AAA Northeast is Hiring a Manager Financial Planning and Analysis (51640) Near Providence, RI
Providence, RI
Position Type
Full Time
Salary Range
$120,000.00 - $150,000.00 Salary
Job Shift
1st Shift
Job Category
Accounting/Finance
DescriptionReporting to the VP of Financial Planning and Analysis (FP&A), the FP&A Manager will take a lead role in the strategic and annual operating plan process and provide clear direction on day-to-day tasks and initiatives for analysts within the department. Responsible for analysis of key metrics and proactive P&L variance reviews, identifying trends and opportunities in the business. Ensures the refinement and continued evolution of models and reports that support our budget and forecast processes and work cross-functionally to help business partners identify opportunities for revenue maximization and/or expense abatement. A Strong candidate will have experience with the following financial planning and data analytics systems: Workday, Adaptive, Power BI.
- Build, manage, and maintain the club's financial planning process and model, annual and interim period forecasting, budgeting, and timely reporting (budget vs. actual, KPIs, etc.)
- Provide leadership support to the FP&A team, help to oversee day-to-day work, and serve as a resource for managing performance and coaching.
- Drive operating metrics including target setting, guideline creation, and producing presentations for management.
- Ensure ongoing timeliness, integrity and accuracy of annual budget and ongoing interim forecasts.
- Complete ad-hoc and special projects as requested.
- BS: Accounting, Business Administration, or related discipline required.
- Masters: Accounting, Business Administration, or related discipline preferred.
- 5-7 Years Experience: Budgeting/planning, financial modelling and FP&A experience
- 2 Years Experience: supervising team of analysts
- Demonstrated experience implementing process and systems improvements
Job Summary
Full Time
$128k-159k (estimate)
08/01/2024
08/29/2024
northeast.aaa.com
RAYNHAM, MA
1,000 - 3,000
1925
VENILIA SOUSA
$50M - $200M
Related Companies
The job skills required for Manager Financial Planning and Analysis (51640) include Analysis, Initiative, Accounting, Leadership, Financial Planning, Budgeting, etc. Having related job skills and expertise will give you an advantage when applying to be a Manager Financial Planning and Analysis (51640). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Manager Financial Planning and Analysis (51640). Select any job title you are interested in and start to search job requirements.
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