What are the responsibilities and job description for the Manager, Financial Planning and Analysis position at Valence?
Core Responsibilities
Prepares all monthly, quarterly, and annual financial packages for submission to the company's lenders and owners; collaborates with internal finance leadership and other stakeholders to facilitate alignment on lender submissions
Leads preparation of financial slides for monthly earnings call presentations and quarterly board meeting presentations
Prepares the bi-weekly cash flow forecast and presents key findings and variances to CFO and VP of Finance; leads bi-weekly discussion with private equity owners to explain variances and address questions
Continuously assesses opportunities to improve the forecasting process and accuracy and effectively implements the process enhancements
Drives monthly analysis of financial results and develops consolidated summary of key operational drivers and variances through engagement with the operating site finance teams and corporate accounting
Facilitates company-wide forecast and budget process across all corporate and site teams through preparation of templates and models, consolidation of site-level forecasts / budgets, and preparation of summary analysis and reporting to the company's senior leadership
Builds and distributes weekly reporting on AR balances across all sites, helping to drive better collections behavior
Drives continuous process improvements in collaboration with IT, resulting in time savings across both corporate and site finance teams that can be repurposed for other value-add initiatives
Identifies value-add projects that support overall finance objectives and manages resources to complete the projects
Supports ad hoc analyses from finance and site leadership
Demonstrates consistent willingness to learn more about the business and proactively support learning through engagement with the corporate leadership team and site teams
Develop and maintain robust internal controls to safeguard company assets and ensure the integrity of financial data
Requirements
Minimum of Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification preferred
Minimum of 3 years of experience in financial planning and analysis, financial reporting, or accounting
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Manager, Financial Planning and Analysis?
Sign up to receive alerts about other jobs on the Manager, Financial Planning and Analysis career path by checking the boxes next to the positions that interest you.