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Financial Planning & Analysis Manager

Company: Creative Financial Staffing
Location: Houston
Posted on: April 10, 2021

Job Description:

Perks of the Financial Planning & Analysis Manager role:

  • Annual bonus
  • Strong medical benefit package
  • 25 days of vacation
  • 401-K with matchWhy take a Financial Planning & Analysis Manager role with this company?
    • Exposure to multiple business units
    • A key part of the finance team
    • Opportunity to work domestically and internationally
    • Ability to grow within the department and/or move to other areas of the organization
    • The company has been in business for over 100 years! What the Financial Planning & Analysis Manager will do---
      • Liaise with Department Chairs to establish and monitor performance against goals and key performance indicators, including utilization, leverage, realization, revenue and profitability.
      • Responsible for management reporting including monthly reporting to Departmental leadership and quarterly presentations to Executive leadership.
      • Liaise with Pricing and Business Development to support the preparation of fee proposals
      • Utilize dashboards, canned reports, and ad hoc reporting systems to develop and maintain an understanding of the financial and business development environment within assigned Departments.
      • Monitor Departmental inventory aging (WIP and A/R), timekeeping and invoicing hygiene, and collections. Identify and escalate problems. Assist with past due and year-end collection efforts.
      • Develop matter budgets and monitor execution against budgets.
      • Regularly produce reports to keep the firm apprised of various business pricing activities.What the company needs in a Financial Planning & Analysis Manager:
        • Five years of experience at progressing levels in business operations, managerial administration, or financial planning and analysis.
        • Bachelor's degree in Finance, Accounting, Business Administration or a related field. MBA required.
        • Strong written and verbal communication skills.
        • Must be a driven, self-motivated individual, capable of working with little to no guidance, yet also comfortable working in collaborative team settings.
        • Solid understanding of the financial and operational aspects of a large business.
        • Must exhibit professionalism in liaising with senior management
        • Display good instincts and strong decision-making skills, including the ability to understand complex situations, effectively analyze options and recommend sound courses of action.
        • Must be able to appropriately prioritize workload and delegate as needed.
        • Must be highly organized and detail-oriented with strong editing/proofreading capabilities.
        • Proficiency with the Microsoft Office suite of applications, particularly Excel and PowerPoint.
        • Ability to maintain strict confidentiality.

Keywords: Creative Financial Staffing, Houston , Financial Planning & Analysis Manager, Executive , Houston, Texas

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