Salary: $115k - 130k per year + none
Reference: AB_4035758

Do you possess Financial Planning, and Analysis experience along with leadership capabilities and have the hunger to take on a new challenge? Are you a SME with Excel and enjoy creating financial management reporting and dashboards? Do you have a desire to work with a well established company that believes in serving clients with the most up to date research to provide guidance to their leadership? This opportunity also gives the chosen Financial Planning and Analysis Manager the opportunity to be an instrumental consultant for their current software system implementation. The role includes a mix of working at the company headquarters and remotely.

salary: $115,000 - $130,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelor

Responsibilities

• Lead the planning, forecasting, budgeting, modeling analytical, and consolidation activities for a company that is currently at approximately $30 million and focuses on serving clients within thought leadership and innovation initiatives
• Develop consistent cadence of 1, 3, and 5 year forecast updating to continually monitor and restate financial plans
• Prepare monthly, quarterly, and annual financial and operating reports
• Create financial schedules, dashboards, and executive reporting
• Analyze financial results, trends, and key business drivers
• Prepare sales, revenue and deferred revenue reporting
• Calculate, track and report sales commissions
• Prepare cash flow projects
• Lead the implementation of new budgeting/reporting software system as we ll as new billing software systems
• Develop financial analysis, modeling, and reporting to support new products, lines of business, and business ventures
• Supervise, train, and coach Financial Analysts

Skills

• Financial Analysis (3 years of experience is required)
• MBA
• Financial Planning (3 years of experience is required)
• Managerial experience (2 years of experience is required)
• Quanitative Analysis
• Analytical Thinking
• Financial Reporting
• Budgeting Forecasting & Management Reporting (3 years of experience is required)
• Microsoft Office
• Financial Modeling (2 years of experience is required)
• Software implementation exp
• Mthly, Qtrly, and Yrlyl Report (3 years of experience is required)
• Excel Macros (3 years of experience is required)
• Excel Pivot Tables (3 years of experience is required)
• Board/Investor Reporting
• Board Presentations
• Microsoft Dynamics (3 years of experience is required)
• Managing (2 years of experience is required)

Qualifications

• Years of experience: 5 years
• Experience level: Manager

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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

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