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Financial Planning and Analysis Manager

L2 Finance and Accounting Solutions

This is a Full-time position in Atlanta, GA posted November 13, 2021.

Are you an innovative thought leader with a strong finance acumen?

This is a critical leadership role that will have broad responsibilities and work closely with the Controller and CFO to build a strong corporate finance infrastructure in a corporate culture where business partnering and value creation are essential.

Responsibilities
Meet deliverables, design, implement and manage key planning and analysis processes such as annual budgeting, monthly forecasting, monthly management reporting, including Board level reporting and analytics.
A key function of this leader will be to extract detailed data and convert that data into information that is clear, concise and relevant to support management decision making.
Analysis of margin through understanding of pricing, capital investment analysis, manufacturing and purchasing variance analysis, sales support analysis, rebate program and support of other pricing and cost analysis will all be critical.
This individual will be a key business partner throughout the organization and must effectively communicate the results of the business to internal functional leadership and executive management monthly.
Additional ad hoc reporting and project support of margin improvement projects, cost savings initiative and synergy tracking, as well as commercialization leverage strategy and tail optimization strategy.
This individual must be an effective communicator, able to do the detailed analysis but then clearly articulate what is driving overall business performance.
Qualifications
Bachelor’s degree in finance or accounting with 10 plus years of accounting and finance experience.

CPA/CMA or MBA desired.
At least 2 years management experience and extremely proficient in information technology, including advanced Excel skills and hands on design and use of business intelligence tool.

Experience with acquisitions and integrations and working in private equity backed environment highly desired.
JD Edwards experience a plus.
Job Type: Full-time

Education:
Bachelor’s (Required)


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