- Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.
- Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas.
- Compiles and prepares detailed reports, graphs and charts of relevant financial data.
- Conducts special financial and business related studies and cooperates with other departments in the preparation of analyses. May assist in the development of business policies.
- Leads and develops a small team of finance professionals in FP&A.
- May serve a specific area or line of business in the financial role.
- Plans and assigns the work of others. May schedule and maintain the daily workflow.
- Participates in the orientation and training of other associates within the department.
- Solutions require analysis and investigation.
- Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience.
- Manages a group or team of professional individual contributors and/or indirectly supervises support staff.
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Typically requires overnight travel less than 10% of the time.
- Most of the time is spent sitting in the same position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- Must be a minimum of 18 years of age or older
- Must pass pre-employment assessment(s) if applicable
- CPA preferred.
- Big 4 firm experience preferred.
- MBA.
- Oracle/SAP experience.
- Bachelor's Degree in Accounting, Finance or related area with 5+ years related experience.
- Strong project management and organizational skills.
- Ability to successfully create and maintain project plans as well as prioritize needs.
- Strong attention to detail.
- Strong working knowledge of MS Excel (advanced level).
- Sound deductive reasoning and problem-solving skills.
- Excellent written and verbal communication skills, as well as, presentation skills.
- Results Oriented.
- Ability to work cross-functionally throughout the company to promote analysis-driven change.
- Analytical/technical skills to develop individual analysis and perform independent research.
- Strong work ethic and self-discipline.
- Committed to efficiency and identifies opportunities for process automation.
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Manager, Financial Planning - St Louis, United States - Core and Main
Description
Company Overview:
About Core & Main
Based in St. Louis, Core & Main is a leading distributor of water, sewer, storm drain and fire protection products in the United States. Operating approximately 320 branches nationwide, the company combines local expertise with a national supply chain to provide contractors and municipalities innovative solutions for new construction and aging infrastructure. Core & Mains 4,500 plus associates are committed to the safe distribution of water and fire protection to help communities thrive. Visit to learn more.
Job Description & Qualifications:Job Summary
Responsible for financial reporting, forecasting and budgeting. Provide decision support for Finance and executive management.
Major Tasks, Responsibilities and Key Accountabilities
Nature and Scope
Work Environment
Minimum Qualifications
Education and Experience
Typically requires BS/BA in a related discipline. Generally 7+ years of experience in a related
Field. May require certification. Advanced degree may offset less experience in some disciplines.
Preferred Qualifications & Job Specific Details:Preferred Qualifications