Manager – Financial Planning & Analysis
| Company | KMA Human Resources Consulting |
|---|---|
| Location | Brunswick, ME, USA |
| Salary | $100000 – $150000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s Degree in Finance preferred
- 10+ years of experience in accounting and corporate financial analysis
- Experience with ERP systems; Acumatica or similar software preferred.
- Strong analytical skills
- Advanced Excel skills including pivot tables and building complex financial models
- Experience with Power BI or other data reporting systems
- Experience with budgeting and forecasting.
Responsibilities
- Prepare monthly banking and board financial reporting packages, complete with analysis to targets
- Prepare weekly KPI reports (including finance metrics) for Senior Management
- Annual budgeting and monthly forecasting for P&L, Balance Sheet and Cash Flow statements
- Meet with department managers on a quarterly basis to discuss performance versus budget and discuss forecasting for remainder of the year
- Provide support, reporting and analysis for Manufacturing, including cost allocations and standards setting
- Financial modeling and analysis as needed
- Financial system superuser including data reporting tools and dashboards
- Assist Controller with retirement plan transfers, reporting and analysis
- Assist Controller with year-end financial audits
Preferred Qualifications
- Experience with ERP systems; Acumatica or similar software preferred.