Financial Planning Manager (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning Manager (Finance): Managing financial planning, reporting, and analysis for the North America CPM segment with an accent on high-criticality financial analyses and process efficiency. Focus on developing complex financial models, leading forecasting efforts, and optimizing budgeting processes.
Location: Hybrid (8 days/month) in Kennesaw, GA, USA
Salary: $89,600.00 - $157,000.00 USD
Company
is a global provider of professional information, software solutions, and services for clinicians, accountants, and other professionals.
What you will do
- Lead FP&A activities for the North America CPM segment and partner with the leadership team.
- Execute month-end close, management reporting, and forecasting in collaboration with the accounting team.
- Coordinate the preparation of the annual budget and 3-year strategic plans.
- Develop and maintain sophisticated financial models and analytical tools for performance tracking.
- Analyze financial results vs. plan to identify variances, risks, and opportunities.
- Drive continuous improvement and standardization of budgeting and operational reporting processes.
Requirements
- Bachelor's degree.
- Minimum of 5+ years of experience in financial planning and analysis.
- Ability to travel approximately 20% within the U.S. and Europe.
- Strong proficiency in independent financial analysis and complex modeling.
Nice to have
- 2+ years of BIG 4 experience.
- Experience with SAP.
- Experience working in a global environment.
Culture & Benefits
- Comprehensive Medical, Dental, and Vision plans.
- Retirement and savings options including 401(k), FSA, and HSA.
- Paid parental leave, vacation, and sick time.
- Commuter benefits and Tuition Assistance Plan.
Hiring process
- Interviews are conducted without the assistance of AI tools or external prompts.
- Process includes in-person interviews at a office.
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