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FINANCIAL PLANNING & ANALYSIS MANAGER
Job Field: Accounting / Finance Jobs
Location: Carlsbad, CA
Salary: $Not stated
Location: Carlsbad, CA
Salary: $Not stated
JOB SUMMARY:
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<tr><td valign="top" width="450"><b>Financial Planning & Analysis ManagerTracking Code215005-957Job DescriptionAs the Financial Planning & Analysis Manager, you will lead the financial planning, budgeting, forecasting, reporting and analysis function.  You will also, provide financial information to Management in order to assist them in making well informed business decisions (e.g., capital and investment decisions, SBU, customer profitability, etc.). Specific duties include:Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Conduct, improve and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.Prepare Quarterly and Monthly Financial reports, including Lender Financial Package, Sr. Leadership Team (SLT) Financial package, and monthly Investor’s financial presentations.Assist in the development of Annual Operating Plans and five-year Strategic Plans.Assist in Month-end Close activities, Forecasts and Monthly / Quarterly Business Reviews; work with department managers and business leaders to understand opportunities, drive objectives and address risks.Effectively integrate sales proposal/award, project addendum, and backlog forecasting with revenue/cost/resource forecasting.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures; highlight trends and analyze causes of unexpected variance.Manage the analysis and ad-hoc reporting associated with capital expenditure requests.Develop and prepare financial reports for Group, Business Units, and Functional Leaders and assist in the preparation of presentations to Board of Directors and Senior Management Team.Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, capital budgeting.Required Skills* Advanced proficiency in Microsoft Word, Excel, computerized accounting software i.e., Great Plains, and the ability to utilize Outlook and Internet Explorer.* Demonstrated ability to plan, execute, control and deliver.* Ability to read, analyze, and interpret the most complex documents; to respond effectively to the most sensitive inquiries or complaints; to write presentations on controversial or complex topics to top management and/or boards of directors.* Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages; to apply concepts of basic algebra and geometry.* Ability to define problems, collect data, establish facts, and draw valid conclusions.* Must possess an approachable and professional demeanor.  Must possess highly effective written and verbal communication skills, the ability to plan, organize and delegate effectively. * Must be able to manage conflicting priorities and to meet established timelines.Required ExperienceBachelor’s degree or equivalent in business, accounting or related field of study and 8 years progressive experience in financial analysis, planning, and budgeting.Job LocationCarlsbad, CA, US.Position TypeFull-Time/RegularSalaryUS Dollar (USD)
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<tr><td valign="top" width="450"><b>Financial Planning & Analysis ManagerTracking Code215005-957Job DescriptionAs the Financial Planning & Analysis Manager, you will lead the financial planning, budgeting, forecasting, reporting and analysis function.  You will also, provide financial information to Management in order to assist them in making well informed business decisions (e.g., capital and investment decisions, SBU, customer profitability, etc.). Specific duties include:Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Conduct, improve and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.Prepare Quarterly and Monthly Financial reports, including Lender Financial Package, Sr. Leadership Team (SLT) Financial package, and monthly Investor’s financial presentations.Assist in the development of Annual Operating Plans and five-year Strategic Plans.Assist in Month-end Close activities, Forecasts and Monthly / Quarterly Business Reviews; work with department managers and business leaders to understand opportunities, drive objectives and address risks.Effectively integrate sales proposal/award, project addendum, and backlog forecasting with revenue/cost/resource forecasting.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures; highlight trends and analyze causes of unexpected variance.Manage the analysis and ad-hoc reporting associated with capital expenditure requests.Develop and prepare financial reports for Group, Business Units, and Functional Leaders and assist in the preparation of presentations to Board of Directors and Senior Management Team.Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, capital budgeting.Required Skills* Advanced proficiency in Microsoft Word, Excel, computerized accounting software i.e., Great Plains, and the ability to utilize Outlook and Internet Explorer.* Demonstrated ability to plan, execute, control and deliver.* Ability to read, analyze, and interpret the most complex documents; to respond effectively to the most sensitive inquiries or complaints; to write presentations on controversial or complex topics to top management and/or boards of directors.* Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages; to apply concepts of basic algebra and geometry.* Ability to define problems, collect data, establish facts, and draw valid conclusions.* Must possess an approachable and professional demeanor.  Must possess highly effective written and verbal communication skills, the ability to plan, organize and delegate effectively. * Must be able to manage conflicting priorities and to meet established timelines.Required ExperienceBachelor’s degree or equivalent in business, accounting or related field of study and 8 years progressive experience in financial analysis, planning, and budgeting.Job LocationCarlsbad, CA, US.Position TypeFull-Time/RegularSalaryUS Dollar (USD)
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