Financial Planning and Analysis Manager
Company: Claremont Consulting
Location: Douglasville
Posted on: February 25, 2021
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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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