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Finance Manager

Company: Planet Forward
Location: Cincinnati
Posted on: June 24, 2022

Job Description:

Job Summary:The Finance Manager is responsible for managing FP&A for a key business segment and providing analytical and strategic support. This role is critical for ensuring that customer reporting and analytical needs are met. The Finance Manager will manage the P&L for this business segment and will manage risks & opportunities while also ensuring optimal profitability for key accounts. The Finance Manager will also be a key business partner to operations and will regularly work cross-functionally with leadership to drive improvements and make strategic financial decisions.
Essential Duties and Responsibilities:

  • Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions.
  • Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
  • Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations
  • Prepare and present KPI data in customer QBRs
  • Month end close activates - Accruals and performance review
  • Perform risk analysis on account portfolio
  • Ad-hoc financial analysis as required

  • Qualifications:Education Bachelor's Degree in Finance or Accounting. MBA PreferredBusiness Experience Minimum of Five Years of Related FP&A ExperienceTechnical Qualifications & Skills
    • Expert Level Excel and Power Point Skills. Tableau Experience Preferred
    • Ability to multi-task and work in matrix-organization
    • Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability
    • Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
    • Ability to travel for client meetings and business reviews. Estimated travel of 20%
    • Strong public speaking skills
    • Attention to detail and time management, as well as effective meeting management

Keywords: Planet Forward, Cincinnati , Finance Manager, Accounting, Auditing , Cincinnati, Ohio

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