What are the responsibilities and job description for the Corporate Financial Planning Manager position at Creative Financial Staffing?
Company Overview
Creative Financial Staffing is a leading financial services company that is growing rapidly. Our mission is to provide innovative financial solutions to our clients.
Job Description
- Reporting to the Director, Corporate Financial Planning and Analysis, you will be primarily responsible for preparing management reports, planning and forecasting corporate operating expenses, managing the corporate allocations process and overall finance support for the corporate functions.
- You will partner with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
- Help prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
- Prepare and present quarterly presentations to leadership.
- Ensure consistency between the operating strategy of the business unit and its financial forecasts.
Required Skills and Qualifications
- ~6 years progressive finance/ FP&A experience
- ~ S. in Finance or Accounting
- ~ Advanced Excel & business modeling skills required
Benefits
- Opportunity for career growth- move into a business unit or climb the ladder in corporate.
- Agile and nimble company that was able to adjust during covid and grow the business.
- In office 1 day a week, and can work remotely.
Others
This role will be a part of the corporate FP&A activities and will support business units. The position will interface with all corporate functions and business unit finance.
