Jobs
>
Sacramento

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

    iNtegrity+
    iNtegrity+ Sacramento, United States

    5 days ago

    Default job background
    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.

    #J-18808-Ljbffr
  • iNtegrity+

    Financial Planning and Analysis Manager

    4 days 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 financ ...

  • Trimark Associates, Inc.

    Manager, Financial Planning and Analysis

    6 days ago

    Trimark Associates, Inc. Folsom, United States

    **The Opportunity**: · Join our Finance team where you will support accounts payable, invoicing and corporate collections, month end close process, and special projects. · **The Team**: · You will report to our Principal Accountant and work collaboratively with a small team of 3- ...

  • iNtegrity+

    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 ...

  • California Department of Housing and Community Development

    Jc-431647 - Enterprise Business Analyst/tester

    1 week ago

    California Department of Housing and Community Development Sacramento, United States

    **Job Summary** · Under direction of the IT Supervisor II, the Information Technology Specialist I (ITS I) provide services which encompass the IT domain of Business Technology Management. The incumbent serves as a business analyst and directs business analysis activities; assist ...

  • Hewlett Packard

    Supplier Operations Manager

    5 days ago

    Hewlett Packard Sacramento, United States

    This role is responsible for spearheading the enhancement and maintenance of business systems and processes, leveraging industry-specific expertise and advanced methodologies. The role guides innovative solutions and influences client strategies with a strong grasp of information ...

  • Sabot Consulting

    Business Analyst

    5 days ago

    Sabot Consulting Sacramento, United States

    **Business Analyst - DocQNet** · **Location**: Remote · **Salary**: $90-165k · Sabot Consulting is currently seeking a Business Analyst to assist the DFPI with completing the business process documentation and requirements activities associated with Project Approval Lifecycle (PA ...

  • City of Sacramento

    Water Quality Chemist

    6 days ago

    City of Sacramento Sacramento, United States

    **THE POSITION**: · - The primary responsibility of Water Quality Chemists within Water Quality Laboratory and R&D section is the testing and analysis of City drinking water to ensure protection of public health. In addition, they perform mandated testing and analysis to demonstr ...

  • PG&E Corporation

    Principal, Quality Operations Specialist

    1 day ago

    PG&E Corporation Sacramento, United States

    Requisition ID # 156840 · **Job Category**: Compliance / Risk / Quality Assurance · **Job Level**: Manager/Principal · **Business Unit**: Electric Engineering · **Work Type**: Hybrid · **Job Location**: Sacramento; Oakland · Position Summary · The Quality Operations Specialist is ...

  • United Way California Capital Region

    Director of Program Analytics and Evaluation

    1 week ago

    United Way California Capital Region Sacramento, United States

    **Position Description**: · Reporting directly to the Chief Data Evaluation Officer, the Director of Program Analytics and Evaluation holds a critical strategic leadership role at UWCCR. This position is crucial for driving data-driven initiatives that boost the effectiveness of ...

  • iSeatz

    Digital Analytics Specialist

    1 week ago

    iSeatz Sacramento, United States

    **Our Mission** · iSeatz provides digital commerce and loyalty tech solutions that enable travel and lifestyle bookings to global customers including American Express, Expedia, and IHG Hotels. Our proprietary platform processes more than $4B a year in transactions. · We have a hi ...

  • California Department of Housing and Community Development

    Jc-426372 - Telework Option - Hybrid - Closing

    1 week ago

    California Department of Housing and Community Development Sacramento, United States

    **Job Duties** · Under general direction of the Unit Manager (Housing and Community Development Manager I), the incumbent independently performs the more responsible, complex, and varied day-to-day activities associated with grant and loan closing including analysis of financing ...

  • California Department of Social Services

    Associate Governmental Program Analyst

    2 weeks ago

    California Department of Social Services Sacramento, United States

    **The CA. Department of Social Services' and California Food Assistance Program (CFAP) are recruiting for an ASSOCIATE GOVERNMENTAL PROGRAM ANALYST positions in Sacramento, Fresno, or Los Angeles counties.** · The State of California provides state-funded CalFresh benefits throug ...

  • PG&E Corporation

    Elec Field Safety Specialist

    1 week ago

    PG&E Corporation Sacramento, United States

    Requisition ID # 157438 · **Job Category**: Environmental Management / Safety · **Job Level**: Individual Contributor · **Business Unit**: Enterprise Health & Safety · **Work Type**: Onsite · **Job Location**: Sacramento · Position Summary · The Electric Distribution Operations F ...

  • California Governor's Office of Emergency Services

    Emergency Services Coordinator, Office of Emergency

    1 week ago

    California Governor's Office of Emergency Services Sacramento County, CA, United States

    Are you looking for an exciting and fast-paced career? Join the California Governor's Office of Emergency Services (Cal OES) and be part of an organization that serves as a leader in emergency management and homeland security through dedicated service to all. We are looking for e ...

  • Wellspring Behavior Consulting, LLC

    Associate Consultant

    1 week ago

    Wellspring Behavior Consulting, LLC Sacramento, United States

    **Associate Consultant** · As an Associate Consultant you will help design and implement the programs for our clients and their families in the Greater Sacramento region. This will involve providing direct 1:1 services to our clients and their families in their homes and out in t ...

  • Department of Public Health

    Research Data Specialist I

    1 week ago

    Department of Public Health Sacramento County, CA, United States

    This position supports the California Department of Public Health's (CDPH) mission and strategic plan by assisting the Quality Assurance & Data Integrity Unit (QADI) in driving process improvement, change management, performing data analysis, and implementing reporting solutions. ...

  • California Department of Housing and Community Development

    Jc-431037 - Telework Option - Hybrid-underwriting

    1 week ago

    California Department of Housing and Community Development Sacramento, United States

    **Job Duties** · Under the general direction of the Section Chief of the Climate Investments Branch (Staff Services Manager II), of the Program Design and Implementation (PDI) Unit within the Division of State Financial Assistance (DSFA), the Staff Services Manager I (SSM I) over ...

  • McMillen, Inc.

    Heavy Civil Construction Scheduler

    1 week ago

    McMillen, Inc. Sacramento, United States

    Design a career and build your future... Because it matters · We have an opening for a Scheduler with heavy civil construction experience to join our growing team. This position is responsible for providing support and guidance to proposal and project teams in all phases of the p ...

  • Jensen Precast

    Estimating Coordinator

    6 days ago

    Jensen Precast Sacramento, United States

    **WHAT YOU'LL BE DOING** · The Estimating Coordinator is a pivotal role in delivering exceptional customer support. You will be the technical and administrative support expert making the estimating process as efficient as possible. This includes document distribution, subcontract ...

  • City Of West Sacramento

    Finance Manager

    1 day ago

    City Of West Sacramento West Sacramento, United States

    **The Position** · **THE IDEAL CANDIDATE** · Key Attributes and Characteristics · - A "roll up one's sleeves" type of leader who can foster strong, collaborative working relationships with all levels of City staff. · - The ability to creatively communicate complex financial infor ...