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Financial Planning and Analysis Manager

Company: Claremont Consulting
Location: Douglasville
Posted on: February 25, 2021

Job Description:

A privately held leading manufacturer of self storage building solutions is seeking a Manager of FP&A to join their growing rapdily growing company. As the Manager of FP&A you will lead the budgeting, forecasting and business strategic analysis of the financial team.--You will also be reesponsible for financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial and business operations.What you'll do:* Develop quantitative analysis, ad-hoc reports, and models to support key business decisions, including process optimizations and operations/business management.* Interpret results using a variety of techniques ranging from simple data aggregation via statistical analysis to complex data mining done independently.* Evaluate common trends and risks using data.--Work with managers to recommend process improvements to reduce and eliminate common errors and risks.* Assist with fluctuation commentary within the financial sections of all public filings.* Perform data gathering to support root cause analysis and performance trending.* Establish metrics to monitor financial savings and operational improvements as compared to established goals and targets.* Assist with the preparation of the MD&A within all public filings.* Maintain and publish various financial and operational reports and follow up with respective departmental leaders to discuss both positive and negative trends, as identified.* Acts as a liaison between external experts and internal business leaders relating to financial analysis around significant business transactions. Maintain a database of industry information and provide to executive management on a periodic basis (i.e. quarterly).* Maintain database of competitor data, valuation metrics and other forms of comparable company analysis.* Interact closely with the operations and sales teams across our divisions to assist with financial models, strategic analyses, special projects and business process improvement opportunities.* Assist with other financial-related projects as necessary.Qualifications:* Bachelor's degree required.--5+ years business experience in an FP&A role.* Ability to complete projects timely and accurately is critical.* Must be detail oriented with strong organizational and analytical skills.* Interact effectively with people at all levels of the organization.* Strong initiative and ability to manage multiple projects.* Proficient with ERP systems, report writing and Microsoft Office products (namely Excel).

Keywords: Claremont Consulting, Atlanta , Financial Planning and Analysis Manager, Executive , Douglasville, Georgia

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