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Financial Planning Manager id-7593

Financial Planning Manager

What we offer you:

What you will do:

  • Build and own the financial planning and systems and reports.
  • Provide insight to business managers on the data to gain further business insights.
  • Supervise monthly close and forecast process by aggregating data across multiple departments.
  • Manage the annual budget process with other members of the department to drive the budget process.
  • Develop the Information Technology and Selling, General, and Administrative expenses budget from the ground up.
  • Collect, examine, and manage financial data to create reports for monthly Profit and Loss breakdown and financial forecasts.
  • Develop reporting and maintain software systems for forecasting and budgeting.
  • Provide insights into the monthly and quarterly business reviews.
  • Monitor and evaluate the data for forecast accuracy, identify drivers for variances, and provide commentary for current and future periods.
  • Conduct ad hoc evaluation of data for senior management.
  • Build relationships with other departments to build engagement.

We need you to have:

  • Bachelor's degree in Finance, Accounting, Economics, Math, or Business; Masters of Business Administration, or be a Certified Public Accountant is preferred.
  • 7 or more years of experience in a related role.
  • Must have experience leading and managing a team, including overseeing performance, providing mentorship, and driving strategic financial initiatives
  • Demonstrated knowledge of financial forecasting, GAAP, modeling, and operations.
  • Experience with Oracle Enterprise Performance Management, OneStream, Table Manager One, Hyperion, or similar multidimensional forecast planning tools.
  • Effective verbal and written communication skills.
  • Intermediate proficiency level in business, technology, and finance.
  • Fluency in Microsoft Excel; Tableau and JD Edwards's experience is a plus.
  • Ability to develop and cultivate relationships with business partners and work well with others in a team environment.

Who we are:

  • America's largest metal food packaging producer.
  • A company that strives toward sustainability by reducing our carbon footprint, selecting like-minded suppliers, and providing recyclable products.
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