- Lead and manage the end-to-end budgeting and monthly forecasting processes to ensure alignment with our private equity investment strategy.
- Develop and maintain complex financial models to support decision-making and value creation efforts, including scenario analysis and sensitivity modeling.
- Conduct rigorous financial analysis, variance analysis, and performance metrics tracking to identify key business trends, opportunities, and risks.
- Create and maintain comprehensive financial reports and dashboards to communicate financial performance, metrics, and insights to senior management and private equity partners.
- Utilize and optimize financial ERP tools to improve data accuracy and streamline financial processes.
- Work closely with cross-functional teams to contribute financial insights and analysis for strategic planning and value creation initiatives.
- Assist in the preparation of investor reporting and presentations to private equity investors, ensuring transparency and alignment with investment goals.
- Prepare ad hoc financial analysis and presentations for senior management, board meetings, private equity partners, and lenders.
- A minimum of 5 years of experience in Financial Planning & Analysis.
- Proven experience leading budget and forecasting processes within a private equity-backed company.
- Strong financial modeling skills, including scenario analysis.
- Familiarity with financial ERP tools, such as Netsuite, and other financial management software.
- Advanced proficiency in Microsoft Excel, PowerPoint, and PowerBI.
- Bachelor's degree in Finance, Accounting, or a related field. An MBA and relevant certifications (e.g., CFA, CMA) are a plus.
- Exceptional analytical and problem-solving skills.
- Detail-oriented with a high degree of accuracy.
- Strong project management skills, able to meet tight deadlines and manage multiple tasks.
- Proactive, self-motivated, and adaptable to change.
- Excellent communication and presentation skills.
- A commitment to maintaining strict confidentiality in a private equity environment.
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Manager of Financial Planning - Lake Bluff, United States - Mariani Premier Group
Description
Job Description
Job DescriptionCompany Overview:
Mariani Premier Group is a dynamic and rapidly growing private equity-backed company in the landscaping industry. With a focus on driving sustainable growth and value creation, we are seeking an exceptional Manager of Financial Planning & Analysis to join our finance team. This role is integral to our continued success, and the ideal candidate will play a critical part in shaping our financial strategy.
Job Overview:
As the Manager of Financial Planning & Analysis, you will lead our budgeting and forecasting processes, providing critical financial insights and supporting strategic decision-making. Working in a private equity-backed environment, you will be at the forefront of financial transformation and value creation efforts.
Job Overview:
As the Manager of Financial Planning & Analysis, you will:
Qualifications:
Personal Attributes:
If you are a results-driven financial professional with a passion for financial analysis and a strong understanding of private equity dynamics, we invite you to apply for this unique opportunity. Join our team and play a pivotal role in our company's financial growth and value creation efforts.