Senior Manager – Financial Planning & Analysis
| Company | Reworld |
|---|---|
| Location | St. Petersburg, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s Degree in finance, Administration, Economics, Engineering, Mathematics, or related field.
- 7+ Years or equivalent experience in Finance Commercial, Finance FP&A, Finance Supply Chain.
- Strong analytical, with ability to understand the impact of changes on financials and support to investigate corrective action.
- Ability to deliver high quality work under pressure of tight deadlines.
- Strong interpersonal and presentation skills and ability to build a strong network across the organization.
- Strong working knowledge of Enterprise Performance Management (EPM) tools, e.g. Oracle Enterprise Planning and Budgeting Cloud Service or Hyperion; SmartView Adhoc reporting.
Responsibilities
- Support Director FP&A and Commercial Finance as well as CFO to partner with Corporate FP&A team to ensure timely, accurate and insightful financial analysis that allow to monitor business KPIs and enable effective decision making.
- Business partner as the key liaison with Overhead department leaders, providing regular support in reporting, forecasting, and ad hoc analysis.
- Partner with commercial organization to help enhance process to analyze, manage and report revenue results, forecast, and opportunities.
- Monitor, analyze, and report on consolidated regional performance against budget / prior year including financial walk across and bridges to generate insightful analytics for price and volume analytics.
- Support the Director FP&A, Sr Regional Finance Directors and CFO to develop systems and processes to support Region’s ability to forecast and budget to meet internal business needs as well as corporate planning requirements.
- Deliver expense analytics to support cost management allocation, expense reduction and support to improve budget and forecast accuracy.
- Design, develop, and automate dynamic management reports, interactive dashboards, and advanced analytics to standardize and streamline decision-making.
- Oversee calendar management and coordinate planning cycles—including forecast, budget, long-range plan, weekly pulses, and actuals—ensuring timely deliverables and milestone achievement.
- Lead analytics and forecasting of commission expenses, including forecast accuracy, accrual management, and actuals analysis.
- Support cash flow analytics and KPIs, including spare parts inventory, DSO, DPO, and accounts receivables tracking.
Preferred Qualifications
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No preferred qualifications provided.