Manager Financial Planning & Analysis
Manager Financial Planning & Analysis
Job Requirements:
• Responsible for the monthly SG&A rolling forecast by working with divisional management and department heads to accurately forecast SG&A spending
• Responsible for the annual and semi-annual planning of SG&A
• Maintain and upgrade SG&A database in a timely manner
• Provide concise and clear monthly SG&A commentaries to management
• Direct monthly SG&A rolling forecast, annual and semi-annual SG&A planning
• Provide meaningful, quantifiable and actionable analysis to change behavior and impact financial results
This position is a very hands on role and will be implementing new FP&A procedures. This company has a dynamic work environment, with a team oriented group and fantastic compensation packages!
