What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at Retail Options?
Job Description
Our company is looking for a This position supports the Location Controller on financial planning, forecasting, reporting and all other collateral financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership. The Manager, Financial Planning & Analysis is accountable for segment consolidation, reporting, and strategic analysis for the business unit, and should be able to synthesize insights into high impact and targeted recommendations and presentations to senior management. The position provides an opportunity to be part of a key organization which specializes in dynamic and proactive analysis, working with senior management to drive sustainable improvements in business results. The incumbent will develop and maintain a comprehensive understanding of the factors impacting financial performance and will participate in special projects as required. Responsibilities
- Prepare and present narratives, graphs, and other financial analysis
- Synthesize insights derived from analysis into high impact and targeted recommendations and presentations for senior management review and decision making
- Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization
- Gain in-depth understanding of the location's business drivers and recommend improvements
- Review forecasts and plan, understand deviations and provide insights to senior management
- Prepare Monthly financial reviews in support to the Monthly Business review process with Plant and executive leadership
- Lead process improvement projects to achieve world-class performance
- Collaborate with Plant and BU management on ad hoc and ongoing analysis
- Develop a network of contacts across the company to facilitate an efficient data gathering and reporting processes
- Lead project to overhaul system such as pricing or process standard costing.
Qualifications
Preferred Qualifications
Ideal Candidate
Benefits
Salary : $90,000 - $110,000
