On Point Staffing Group Hiring for Manager of Financial Planning and Analysis Job at Remote Full Time

Job Summary:

This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI’s”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends. So intermediate Excel skills are a MUST! You will work closely with our 2 lines of business and need to be able to pull all relevant data together and be able to tell the financial story and make necessary recommendations. This is a great opportunity for visibility and career growth!!

Job Duties Include:

• Leads the planning and forecasting cycles including annual plans, quarterly forecast, periodic reviews and updates.

• Leads the analysis of commercial and business performance and develop recommendations for improvements in revenue growth or resource allocation.

• Communicate financial results to management, providing effective access to information for business leaders.

• Consider the effects on relevant IT infrastructure & controllership, from both a functional and systems perspective.

• Provide cross-functional business partners with needed highly complex analysis, reporting, and collaboration in driving sound business decisions in line with company targets and goals

• Works with accounting and business partners to ensure accurate and timely financial results are reported to the business and external customers.

• Respond to ad-hoc requests for highly complex customized data/reports from senior management requestors in a timely & flexible manner.

• Leads highly complex cross-functional and companywide financial analysis initiatives and projects. * Performs all other duties as assigned.

Requirements:

• Master’s Degree in Business Administration, Accounting, Finance, or in a related field preferred * Bachelor’s Degree in Accounting or Finance.

• 5+ years of financial analysis, including business planning, budget variance analysis, and interacting with operational groups. A true Finance Business Partner and Intellectual Finance Thinker!

• Software and SaaS company experience is strongly preferred. Netsuite or Oracle experience a plus!

• Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable

• Revenue Recognition experience highly desirable.

Job Type: Full-time

Pay: $110,972.00 – $122,700.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off

Schedule:

• Monday to Friday

Work Location: Remote