Senior Manager of Business Planning - Cleveland, OH, United States
11 hours ago
Job description
Description#LI-KH1#LI-Hybrid
ResponsibilitiesThe Senior Manager of BP&A is responsible for driving strategic financial planning, forecasting, and business performance analysis to support informed decision-making across the organization. This role plays a critical part in translating data into actionable insights, ensuring financial alignment with business objectives, and partnering with cross-functional teams to optimize operational efficiency and profitability. The Senior Manager will also manage, coach, and develop a high-performing team.
Essential Functions and Primary Duties
• Analyze financial results and pull insights out of the data throughout the business cycle. Be a key source for accurate information to aid in decision making throughout the business including senior management & board of directors.
• Design, generate, and communicate meaningful reporting and interpretive commentary, including both financial metrics and operating key performance indicators, for business units and corporate as a whole.
• Play a central role in the forecasting and annual planning processes for the entire business and ensure that financial plans are achievable, accurate, and contribute to company profit and growth objectives.
• Develop and maintain models to support key capital decisions, acquisitions, or other strategic & operational choices to aid in quality cash-oriented decisions.
• Assist in preparing schedules to support CFO activities, external SEC quarterly reporting, and key complex reserves at the company tied into periodic close process.
• Ownership of the company's financial decision support tools, including budgeting/forecasting software, financial reporting tools, and various Excel models.
• Identify and manage to resolution various company financial and operational process improvements.
• Evaluate and analyze company decisions and make recommendations for profit improvement. Reconcile the actual impact of these decisions to past expectation and provide management narratives of findings.
• Prepare value added monthly management narratives on the financial results (including their meaning, reasons they deviated from expectations, actions required, and future implications) that are adequate for all levels of management. This includes periodic presentation of information to upper management.
• Ad-hoc analysis and special projects as often required, including systems implementations or conversions, company integrations, analysis of M&A targets, and other major process evolution and implementations.
Minimum Qualifications
- Bachelor's degree required; Master's degree preferred in Accounting, Finance or relevant field
- 7 years experience in public accounting or related field
- 5 years supervisory
- Must have and preserve required licenses
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on business needs
Similar jobs
This Business Experience Planning role at PNC involves overseeing development teams, documenting processes, and communicating with peers. The ideal candidate has a university degree, 3+ years of experience, and relevant skills like business intelligence and strategic planning. · ...
1 day ago
Eaton's Aerospace Group is hiring a Director of Integrated Business Planning and Execution. Preferred location is Cleveland, Ohio, but will also consider remote with extensive travel. · ...
2 weeks ago
+The Senior Manager of BP&A is responsible for driving strategic financial planning, forecasting, and business performance analysis to support informed decision-making across the organization. · +Bachelor's degree required; Master's degree preferred in Accounting, Finance or rele ...
1 month ago
This Enterprise Resources Planning (ERP) Business Analyst will work with internal stakeholders to document and understand existing business processes, identify opportunities for improvement and develop new processes. · Work with internal stakeholders to document and understand ex ...
3 days ago
The primary duties of the Enterprise Resources Planning Business Analyst include working with internal stakeholders to document business processes, identifying opportunities for improvement, performing gap analysis, leading testing of the ERP-CAD interface and gathering user feed ...
2 days ago
We are seeking an experienced and forward-thinking Director of Financial Planning & Analysis (FP&A) to build and lead the financial planning function for a new, high-growth business unit as well as develop and support FP&A teams at existing business units. · Lead FP&A function fo ...
1 month ago
The Lead Managing Consultant will consult with plan sponsors and retirement committees on matters related to fiduciary governance, plan design, plan compliance, vendor oversight, fees & expenses, participant engagement, and investment advisory (if licensed). · ...
1 week ago
Our client in the Independence, Ohio area is looking for a Network Infrastructure / Security Project Manager. This is a 10-month contract with the potential to extend or possibly be hired on full-time with our client. · ...
1 month ago
Voya Financial Advisors Inc is currently seeking a Financial Professional to join their team in the Independence area to assist in retail wealth management. · Full access to the Voya brand · ...
1 week ago
The Director of Compensation will work closely with business leaders to articulate a compensation philosophy that supports sustainable growth and drives performance. They will partner with business and functional leaders to embed compensation philosophy into business planning, ta ...
5 days ago
The largest restaurant franchise in the United States and one of top 20 largest foodservice companies is seeking a highly skilled and experienced Senior Treasury Manager to join their Support Center team. · ...
1 week ago
Forest City Coffee is growing again We are looking for an outgoing, enthusiastic team member who is driven to succeed as our next New Account Coffee Sales Professional Our average New Account Coffee Sales Professionals makes $40K-$45K within their first year with unlimited growth ...
1 week ago
The Senior Credit Workout Officer IV is responsible for meeting with borrowers and evaluating management teams to determine whether or not to retain or exit credit. · Ensure integrity of loan documentation · Review loan documents for perfection of collateral · ...
1 month ago
+ Business Development Manager for Architectural Products: support e4b's direct selling effort focused on securing and managing demountable wall opportunities. · + Work with architects, designers, end users, general contractors and sales team to develop wall business in territory ...
1 month ago
Description · #LI-SH1 #LI-HYBRID · Responsibilities · Essential Functions and Primary Duties · Business to Business marketing experience · Ability to translate complex solutions into clear, compelling messaging for varied audiences · Experience working with remote/hybrid teams ...
11 hours ago
Mainstay Accounting Solutions is seeking an experienced Tax Manager, CPA with Big 4 and/or large regional public accounting experience (tax) to join our growing firm in a leadership capacity. · Review, approve, and sign federal, state, and local tax returns (individuals etc.) pre ...
1 month ago
What does a career need to offer you? Financial growth? Personal satisfaction? Opportunity to advance? · ...
1 week ago
The HR Business Partner role is designed to work closely with business leaders as a trusted advisor, aligning people strategies with business priorities. · The best person for the role will have strong communication and facilitation skills.Champions and drives change initiatives. ...
1 month ago
Gertsburg Licata Co., LPA is seeking an experienced Senior Attorney with a proven track record in business development to join our firm in Cleveland, Ohio. · ...
1 week ago
Electronics engineer responsible for designing and developing electrical components. · Designs and develops electrical components. · ...
1 month ago