Manager - Financial Planning & Analysis Jenzabar, Inc.
THIS JOB HAS EXPIRED Description:
Manager ? Financial Planning and Analysis Job Description
Duties and Responsibilities:
?Develop, 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 portfolio of 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.
?Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the finance team, influencing decision making.
?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 meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.
?Support the strategic business planning process
?Assist in annual audit as needed
?Perform ad-hoc financial analysis
Qualifications and Experience:
7-10 years of finance and accounting experience with progressive responsibility
Bachelors degree in Finance, Accounting or related area; MBA preferred
Experience managing people, with strong, professional communication and writing skills
Strong understanding of financial modeling, forecasting, variance and trend analysis
Advanced knowledge of Excel
||800 Boylston Street |
Boston, MA 02199
THIS JOB HAS EXPIRED