Financial Planning and Analysis Manager

US-CA-MCCLELLAN
ID de Trabajo
2017-4775
Categoría
Corporate Leadership Jobs
Posición
Tiempo Completo

Descripción

SBM Management is currently looking to hire a Financial Planning and Analysis Manager to join their team!  This position manages all financial reporting activities for the Finance department.   Works closely with department leaders on all aspects of reporting and analysis including supporting the financial forecasting process, variance analysis, development of key analytics and KPI’s, and special projects.  Serves as a key support to continuously improve analytics, business intelligence, and reporting capabilities at SBM.

Responsabilidades

  • Demonstrates a thorough understanding of internal financial policies and supports adherence to established procedures.
  • Ensures that financial cost models meet the reporting requirements of our operating units, clients and GAAP reporting. This includes green sheets, transition budgets, equipment budgets, transition trackers, blue sheets and all financial reports for sustaining sites.
  • Provides operations with consistent visibility to current financial performance through regular communications and reporting.
  • Leads efforts to provide accurate reporting and analytics with a focus on improving processes and implementing automation where possible.
  • Responsible for maintenance and support of SBM’s business intelligence, reporting, planning, and analytics systems.
  • Strives to enable end users to gain valuable insights from available resources.
  • Partners with IT and internal development teams to realize goal of best-in-class reporting capabilities and analytical support at SBM.
  • Aids in the design and development of key financial reports and analyses, including dashboards.
  • Oversees front-end support of the Finance and Accounting functions within Oracle JDE.
  • Provides project support to VP of Finance and CFO, as needed.

 

Supervisory Responsibilities                                                      

  • Carries out management responsibilities in accordance with the organization's policies and applicable laws.
  • Responsibilities include interviewing, hiring, planning, assigning, and directing work; performance evaluations; rewarding and disciplining employees; addressing complaints and resolving problems.

Certificaciones

  • Bachelor's degree (B. A.) from four-year college or university and a minimum of 3 years of experience in a similar role; or equivalent combination of education and experience in budgeting/forecasting in a multi-state multi-site environment. 
  • MBA desired.  Experience in financial planning, analysis, management reporting and project management, preferably in a labor intensive industry.  
  • Ability to read, analyze, and interpret common technical journals, financial reports, and legal documents. 
  • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. 
  • Ability to effectively present information and respond to questions from groups of managers, customers, employees, and general public.
  • Bilingual in Spanish a plus.
  • To perform this job successfully, an individual should have knowledge of Microsoft Office particularly in the area of MS Excel. 
  • Knowledge of Crystal Reports, MS SQL, and Financial report writers.  
  • Experience with integrating data from multiple systems into single application or platform.
  • Customer service, problem solving, time management, project management, planning, excellent communication, presentation, interviewing, coaching and training skills.  
  • Solid technical and analytical skills in finance, general accounting.
  • Previous experience with financial applications and budget systems.
  • Strong interpersonal and communication skills to work effectively with various functional groups.
  • Hands-on experience with building effective financial reporting and analysis tools and databases.
  • SQL experience preferred.  Experience with Oracle JDE and/or Hyperion a plus.  
  • Ability to prioritize and successfully manage multiple projects/deadlines simultaneously.

Available Shift:  Full Time

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