Financial Planning & Analysis Manager

Description:

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

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

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

3. 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.

4. Develop and maintain financial models for budgeting and forecasting.

5. Analyze current financial performance against historical data and forecasts.

6. Provide financial analysis support for the budgeting and forecasting processes.

7. Lead annual budgeting process, including capital expenditure planning.

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

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

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

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

Requirements:

Additional desired skills: