Manager of Financial Planning and Analysis - Horsham, United States - Kreischer Miller

Kreischer Miller
Kreischer Miller
Verified Company
Horsham, United States

2 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

About Kreischer-Miller:
Kreischer Miller's Retained Executive Search (RES) group takes a highly personalized and collaborative approach to executive recruiting. We work directly with owners of privately-held and family-owned companies to help build their leadership teams.

Our goal is to find the best fit for your organization - top-tier executives who will make an immediate and long-term positive impact on your company.

Our RES group has a proven track record of locating talented senior-level executives. We are proud to be a perennial name on
Philadelphia Business Journal's list of Top 10 Retained Search Firms.


About The Function:

Overview:


Responsibilities:

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Financial Analysis and Modeling:

  • Collect, compile, verify, and analyze financial information and economic indicators.
  • Evaluate revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
  • Utilize predictive planning, driverbased planning, and multiscenario planning methods.
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Management Reporting:


  • Develop and enhance management reporting capabilities.
  • Produce highquality reports highlighting business performance, variances, and trends.
  • Provide actionable insights to senior leadership.
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Strategic Evaluation:


  • Assist in evaluating new business initiatives and strategic opportunities.
  • Collaborate with research, development, sales, and curriculum and instruction departments during planning and product reviews.
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Budgeting and Forecasting:


  • Manage and coordinate the annual budgeting process.
  • Oversee monthly and quarterly forecasting activities.
  • Regularly communicate with different business units to gather input for budgeting and forecasting.
-
Financial KPIs and Insights:

  • Develop and monitor the company's financial Key Performance Indicators (KPIs).
  • Provide indepth analyses and reports to aid decisionmaking.
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Process Improvement:


  • Improve FP&A procedures and tools for effective and efficient budgeting, forecasting, and reporting.
  • Foster continuous improvement in financial processes.
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Capital Expenditures and Investments:

  • Evaluate capital expenditures, investments, and strategic initiatives.
  • Assess their impact on financial objectives.
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Collaboration and Accuracy:


  • Foster a collaborative relationship with all departments.
  • Ensure accurate reporting and quick resolution of financial issues.
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Other duties as assigned.

Qualifications:


  • Bachelor's degree in Finance, Accounting, or related field (Master's preferred).
  • Minimum 5 years of managerial experience in financial planning and analysis.
  • Proficiency in financial modeling, reporting, and budgeting.
  • Strong analytical skills and ability to make informed decisions.
  • Excellent communication and collaboration skills.
  • Understanding of organizational strategy and linkages to related areas.
- ** ONLY LOCAL CANDIDATES LEGALLY ELIGIBLE TO WORK IN THE US WITHOUT SPONSORSHIP WILL BE CONSIDERED
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