Financial Planning and Analysis Manager - Sacramento, United States - iNtegrity+

iNtegrity+ Sacramento, United States

1 month ago

Show more Collapse job

Description

Position Summary

As a Team Member of the Finance team, the Planning and Analysis Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Planning and Analysis Manager is responsible for supporting financial forecasting, budgeting, and analysis processes that back up the strategic decision-making processes across the business. The role is pivotal in providing strategic financial insights to support the company's growth and profitability.

Position Functions

Essential Functions

Provide exceptional Guest service while maintaining a positive attitude.
Support and motivate Team Members while ensuring team responsibilities are being performed according to established departmental standards.
Lead planning and analysis activities, which include, but are not limited to, analysis of monthly and quarterly financial results, preparation and consolidation of monthly financial forecasts, development and consolidation of the annual business plan, preparation for monthly and quarterly plan reviews, and general financial analysis in support of business objectives (cost and expense analysis, identification of risks and opportunities, balance sheet analysis, etc.).
Manage the annual budgeting, forecasting, and long-range financial planning processes.
Develop and maintain complex financial models to support decision-making across the business.
Work cross-functionally and implement new growth strategies.
Analyze financial data to identify trends, risks, and opportunities for growth.
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Maintain documentation for procedures, processes and financial management.
Evaluate potential investments and acquisitions to support growth initiatives.
Provide support in preparing CAPEX reports.
Assists management in understanding the financial implications of business decisions.
Other duties as assigned.

Core Management Competencies

Lead and manage Team Members and processes while overseeing and directing daily department operations.
Serve as the subject matter expert on departmental processes and procedures while responsible for all department compliance.
Lead coaching, corrective counseling, and performance evaluations for Shift Supervisors, Leads, and Team Members.
Lead, maintain and foster timely communication, teamwork, and collaboration within their scope of responsibility.
Recruit, train, and motivate Shift Supervisors, Leads, and Team Members effectively regulating department headcounts and turnover rates.
Aid in drafting, creating, and updating policies and procedures under the guidance of Leadership.
Assist in budget creation, meeting revenue targets, managing expenses effectively, and ensuring adherence to annual budgetary limitations.
Oversee and lead employment terminations.

Skills

Strong listening and communication skills.
Problem-solving and critical thinking.
Must be able to work independently and maintain a high level of performance.
Must be able to complete tasks in a timely and efficient manner while maintaining business standards.
Demonstrate a strong mentality, focused on teamwork and collaboration with others.
Provide exceptional service to internal and external Guests while leveraging the knowledge of the position and the business, ensuring an exceptional experience for all.
Stay engaged and motivated with the business, department, and all Team Members at all levels while encouraging growth and development of self and others.
Build lasting relationships by demonstrating honesty, integrity, and effective communication.
Driven to exceed expectations while remaining accountable and fair.

Qualifications

Minimum requirements:

Must be at least 21 years of age.
Bachelor's degree in Finance, Accounting, or Economics or a related field.
3+ years' experience in a Planning and Analysis, Finance or Accounting role.
Proven track record of aligning activities with business strategies and measuring impact on business results.
Must have the ability to conceptualize, organize, and create complex business models from various inputs.
Knowledge of accounting principles and financial statement analysis.
Extensive GAAP knowledge.
Expert financial modeling and analytical skills.
Familiarity with financial applications and software.
Ability to plan high-complexity projects.
Proficient in Windows and Microsoft Office Suite (advanced in Excel).

Preferred qualifications:

5+ years' experience in a Planning and Analysis, Finance or Accounting role.
2+ years in gaming and/or hospitality.
Additional industry certifications or degrees.

We have other current jobs related to this field that you can find below

Financial Planning and Analysis Manager

1 week ago

iNtegrity+ Sacramento, United States

Position Summary · As a Team Member of the Finance team, the Planning and Analysis Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Planning and Analysis Manager is responsible for supporting finan ...
Manager, Financial Planning and Analysis

3 weeks ago

Cardinal Health Sacramento, United States

**_What Financial Planning & Analysis contributes to Cardinal Health_** · Finance oversees the financial plans and policies of the organization, establishes, and maintains fiscal controls, prepares, and interprets financial reports, oversees financial systems and safeguards the ...
Financial Planning and Analysis Manager

2 weeks ago

Radius Recycling Rancho Cordova, United States

Radius Recycling is currently hiring a Financial Planning & Analysis (FP&A) Manager in Rancho Cordova, California. · The FP&A Manager reports directly to the Director of Business Planning and Analytics and has a strong matrixed reporting relationship to operational leadership. Th ...
Software developer for our quality assurance team"

3 weeks ago

NebulaTech Valley, United States

Your tasks: · Analysis and specification of test scenarios · Implementation of automated tests · Test execution and evaluation · Validation of new developments · Independent planning and execution of product releases · Development of intelligent test systems in close collaboratio ...
Financial Planning and Analysis Manager

2 weeks ago

Radius Recycling Rancho Cordova, United States

Radius Recycling is currently hiring a Financial Planning & Analysis (FP&A) Manager in Rancho Cordova, California. · The FP&A Manager reports directly to the Director of Business Planning and Analytics and has a strong matrixed reporting relationship to operational leadership. T ...
Manager, Financial Planning and Analysis

2 weeks ago

Trimark Associates Inc Folsom, United States

The Opportunity · This position is responsible for providing financial decision support and being a trusted internal partner to the brand leadership and operations teams. The incumbent will provide accurate, data-based information on profitability, solvency, stability, and liqui ...
Sr Financial Accountant

4 days ago

iNtegrity+ Sacramento, United States

Position Summary · As a Team Member of the Finance team, the Sr Financial Accountant is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Sr Financial Accountant is responsible for supporting financial forecast ...
Geographic Information Systems Analyst

1 day ago

Land IQ Sacramento, United States

Land IQ is seeking a GIS/Geospatial Analyst in its Sacramento, California office. The successful candidate will be responsible for working with our team comprised of remote sensing/GIS experts, developers, and a range of agronomic, environmental and ecosystem disciplines. Applica ...
Data Analyst

2 weeks ago

Estrada Consulting Incorporated Sacramento, United States Freelance

Senior Data Analyst / Data Modeler · Senior Data Analyst / Data Modeler must have 7-10 years working in Information Technology which at least 5-years focused in data analysis or other quantitative analysis and data modeling. · Must have the following minimum qualifications:Minimu ...
Senior Portfolio Analyst

1 day ago

QSI Golden Valley, United States

Senior Portfolio Management Analyst · ** Contract to Hire ** · What you do: · The Portfolio Management Analyst Sr. is responsible for managing the end-to-end intake process for change projects, collaborating with stakeholders to evaluate and optimize capacity utilization across t ...
Financial Analyst

3 weeks ago

Experis Sacramento, United States

Our client is looking for hardworking, motivated talent to join their team. · Don't wait... apply today · Job Title: · Financial Analyst · Location: · Onsite in Sacramento, CA · Salary: · Starting salary is $110,000 · What's the Job? · The Financial Analyst will support the compa ...
tax administrator i, employment development department

4 weeks ago

State of California Sacramento County, United States

Job Posting: Returns, Payments & Refunds Analysis Group Manager · Employment Development Department · JC Returns, Payments & Refunds Analysis Group Manager · TAX ADMINISTRATOR I, EMPLOYMENT DEVELOPMENT DEPARTMENT $7, $9,502.00 per Month · Final Filing Date: 5/31/2024 · Appl ...
Grant Writer

3 weeks ago

AtWork Group Sacramento, United States contract

We are seeking a detail-oriented Grant Specialist/ Technical Writer to join our team. The ideal candidate will have expertise in creation of policies and procedures, document management, contractor management, document review, proposal writing, strategic planning, price analysis, ...
Snowflake Administrator

2 weeks ago

Agile Global Solutions, Inc Sacramento, United States

Only for Local to Sacramento, CA or 20 miles from Sacramento, CA · Apply Today · We are looking for a DBA to join our team. · Snowflake Administrator · Sacramento, CA · Hybrid · Must Have Experience in Snowflake · Database Administrator (System) · Responsibilities include, but a ...
Information Technology Manager

2 weeks ago

Sacramento County CA Sacramento, United States

The Position · Come join one of Forbes Magazine's Best Employers · There is an additional 3.35% Management Differential which is added to the posted salary for this class. · This is a continuous filing exam. Next filing cut-offs are at 5:00 pm on: 6/21/2024, 7/5/2024 (Final) · ...
Process Coordinator, Quality Assurance

1 week ago

SBM Management Sacramento, United States

Position at SBM Management · SBM is searching for a · Process Coordinator, Quality Assurance · The Process Coordinator, Quality Assurance will be responsible for designing, developing, implementing and supporting solution to address some of the company's unique challenges using t ...
Healthcare program manager

4 days ago

Tech One IT Sacramento, United States

Role: Program manager · Location: CALIFORNIA, SACRAMENTO (Need Candidates in CA only) · Subvend fine · Linkedin MUSt aqnd should be updated · Required skills: · gap analysis, PHARMA/healthcare exp, remediation, security, program manager · Need candidates who have recent Healthcar ...
Director of Finance

4 days ago

First Corporate Solutions, Inc. Sacramento, United States

Seeking a dynamic Finance executive to join our leadership team in Sacramento, California. Reporting to the CEO, the Director will oversee all financial functions including accounting, administration, and Human Resources. This role demands a strategic thinker with a profound unde ...
accountant trainee

3 weeks ago

State of California Sacramento County, United States

Job Posting: Debt Issuance & Cash Analysis Staff · Department of Water Resources · JC Debt Issuance & Cash Analysis Staff · ACCOUNTANT TRAINEE $4, $4,992.00 per Month · Final Filing Date: 6/10/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Dr ...
Salesforce Project Manager

4 days ago

My3Tech Sacramento, United States

Hello All, · I hope you're doing well. · Role: Salesforce Project Manager · Location: Sacramento, CA – hybrid (mostly remote) · Type: C2C/W2 · Duration: Long-Term · Client: Delegata/State of California (Sacramento) · ** All travel, per diem, parking, and/or living expenses shall ...