Harvard Integrations LP

Financial Planning & Analysis Manager

Tea, SD

About This Job

Description:

Manage various accounting functions and provide operational support to the VP of Finance.

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Prepare monthly, quarterly, and annual financial budgets, forecasts and reports.

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Manage and oversee financial planning, budgeting, forecasting and analysis, and payroll.

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Oversee and supervise payroll functions, ensuring pay is processed on time, accurately, and in compliance with government regulation, including payroll tax filings and 401k compliance.

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Develop and maintain financial models for budgeting and forecasting.

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Analyze current financial performance against historical data and forecasts.

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Provide financial analysis support for the budgeting and forecasting processes.

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Lead annual budgeting process, including capital expenditure planning.

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Collaborate with various departments to align financial goals with business objectives.

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Proactively identify opportunities for improvement of financial performance in accordance with corporate objectives; pursue and communicate opportunities identified.

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Establish and support challenging goals for self, finance staff, and management of company, monitor results and coach others on actions to achieve results.

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Maintain confidential information & perform other duties as assigned by VP of Finance.

Requirements:

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Bachelor’s Degree in Accounting

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CPA and/or MBA

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At least 3-5 years of accounting experience, preferably in a manufacturing environment

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In depth understanding of GAAP & Internal Controls

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Experience in budgeting, standard cost rate development, general ledger/accounting, management reporting, variance analysis, payroll tax and sales tax reporting, and general business issues

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Experience overseeing payroll, payroll tax filings & compliance, payroll software maintenance

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Demonstrated experience in continuous improvement – Six Sigma and/or Lean Training

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Experience with Microsoft Office Products including Excel, Outlook, Word, PowerPoint/etc.

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Excellent written and oral communication skills

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Ability to prioritize and work independently and diligently under pressure

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Strong management/leadership skills and strong attention to detail

Additional desired skills:

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Experience in engineered to order manufacturing

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Experience with Paylocity (payroll software) and/or M1 (ERP)

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Experience working for private equity owned business

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M&A due diligence and transaction accounting experience

Financial Planning & Analysis Manager

About This Job

Description:

Additional desired skills:

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