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Senior Financial Planning and Analysis Manager - Bothell, United States - Pikemann
Description
Senior Financial Planning and Analysis Manager- Direct HireBothell, WA - hybrid schedule (3 days in office, 2 days remote)
Benefits:
Competitive Salary and health benefits
Employee Assistance Program
401K with 4% company match
Generous Personal Time Off and Paid Holidays
Career Growth Opportunities
A global leader in environmental and advisory solutions, seeks Financial and Planning Manager
A place where you can be safe, belong, be trusted, be yourself and be successful Wonderful time to join this growing global organization making an impact on our world
The Manager must have strong leadership, management, technology, analytical, strategic planning, and communication skills to be a part of the Finance management team.
Oversee 1 analyst to start with expectations to build a bigger team in the future.Major responsibilities
Aid in developing department goals, objectives, policies, and operating procedures- Monitor and analyze monthly and YTD operating results against budget
Perform weekly cash flow forecasting in conjunction with the RFM and Controller. Compare the direct method 14-week cash flow forecast with the annual budgeted cash forecast (indirect method). Must understand how to reconcile the two methods.
Prepare financial analysis for contract negotiations and investment decisions
Implement and maintain an organizational structure to effectively accomplish the departments goals and objectives
Comply with all budgetary reporting requirements, including local, state, and federal
Recommend benchmarks for measuring the financial and operating performance
In the future hire, train, and retain FP&A staff
Manage the preparation of financial outlooks and financial forecasts
Manage the preparation of designated financial reports per schedule
Work with department managers to develop five-year business plans
Direct, review, and prepare budget management and financial planning functions
Maintains and reviews budgeting and forecasting models
Requirements
Bachelor's degree in finance or accounting
Possess strong Microsoft Excel skills including but not limited to Vlookup functions, if functions, data validations, and pivot tables.
Efficiency in a variety of accounting and financial reporting systems
High analytical and extremely detailed
Knowledge of finance, accounting, budgeting, and cost control principles including GAAP
People management experience
MBA or CPA is preferred
7+ years of accounting and finance experience
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