Manager - Financial Planning and Analysis

Roles and Responsibilities:Variance analysis - vs forecast, budget, prior yearActive participant in financials review with upper managementSales Reporting and ForecastingGross Margin Reporting and analysisPrepare Cash flow and forecasting, coordinating with Financial ControllerProfitability forecastingPreparation of annual budgetsActively work with Finance and other department team members on reporting and analysis Assist upper management with special projects and analysis as neededRequirementsBachelor's degree in accounting 7+ years of relevant work experience, with 3+ years of management experiencePublic accounting experience preferredProficiency with Microsoft Office (Excel (Pivots, Vlookup etc.), Outlook, TeamsExperience with accounting software systems (ERP preferred)Good organizational skillsAbility to meet deadlinesFlexibility to work in a fast-paced, dynamic environment, with a hands-on team-player approachAbility to handle change and make necessary adjustments to processesProfessional AttributesExceptional analytical and problem-solving capabilitiesStrong technical acumen with attention to detailsExceptional written and oral communication and presentation skillsAbility to manage multiple complex projects simultaneouslyFlexibility to pivot to adjusting prioritiesAbility to work across various departments and teamsHigh standards for data confidentiality and professional integrityBenefits Health, dental, and vision insurance (after 1 month) Disability, hospital, accident, and cancer coverage through Allstate Employer-paid basic life insurance 401(k) retirement plan (after 6 months)