Manager, Financial Planning and Analysis

РDevelop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s businesses.
– Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
– Coordinate the capital spending review process for the company.
– Lead scenario modeling efforts for the development and growth of the company.
– Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
– Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools
– Lead the strategic aspects of the annual operating plan and budget process for the company
– Prepare presentations in support of board and shareholder meetings and monthly/quarterly senior staff meetings.
– Support the strategic business planning process
– Participate in the financial modeling and due diligence efforts related to the company’s ongoing M&A activities.
– Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns.
– Monitor competitive dynamics of the sectors
– Partner with accounting, treasury, tax as appropriate

– 7+ years of finance and accounting experience with progressive responsibility , especially with exposure to international operations.
– Very strong professional communication and writing skills
– Needs to deliver quality, thoughtful analysis under severe time constraints
– Strong knowledge of US GAAP and technical pronouncements

CPA – Big 4 experience, MBA (both preferred but not required)

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