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Director - Financial Planning & Analysis (Troy, MI)

BeneSys, Inc.

Troy, MI | Full Time

$166k-210k (estimate)

0 Months Ago

Director - Financial Planning & Analysis (Troy, MI)

BeneSys, Inc. Troy, MI

$166k-210k (estimate)

Full Time | Investment Management 0 Months Ago

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BeneSys, Inc. is Hiring a Director - Financial Planning & Analysis (Troy, MI) Near Troy, MI

Director - Financial Planning & Analysis (Troy, MI)

Summary – Establish and manage the corporate Financial Planning and Analysis function

Essential Duties & Responsibilities include the following:

Oversee and drive annual budgeting process including P&L, Balance Sheet and Cash Flow forecasting
Coordinate with Accounting and Business Operations team on monthly reporting
Oversee monthly forecast updates
- Perform detailed client-level analyses
  - Measure and report on impact of pricing changes
  - Monitor and track churn and retention metrics across book of business
- Labor forecasting at employee / department level
- Coordinate with executive team on forecasting and initiative tracking
Monthly Cash Flow forecasting
Bank Reporting and Compliance – monitor all credit agreement reporting requirements and timelines
- Monitor and analyze credit covenants and compliance
Direct Exposure to Executive Team and Private Equity Sponsor
Capex-spend reporting and analysis
Long-term planning
Other duties as may be assigned by the CFO

Supervisory Responsibilities – Currently, none, but subject to change with department growth

Qualifications - To perform this job successfully, an individual must be able to perform each of the essential duties and responsibilities with the highest level of professionalism, skill, and integrity. The individual will be privy to confidential and sensitive company information and must maintain the highest levels of confidentiality. The individual must be a self-starter and capable of working independently, with a strong attention to detail and outstanding organizational skills. The individual must feel comfortable interacting and communicating with employees at all levels of the organization, including the Executive Team and the entire Corporate Finance Team, as well as the Private Equity Sponsor.

An advanced working knowledge of Microsoft Excel and PowerPoint are required. Knowledge of PowerBI (or similar), NetSuite general ledger and Microsoft Access or SQL database is preferred.

Education and/or Experience - Bachelor’s degree in business (or other relevant degree) and/or 10 years of work-related experience.

Language Skills - Excellent reading comprehension skills. Must be able to communicate professionally and clearly. Strong language and writing skills are necessary.

Reasoning Ability -Ability to carry out detailed written or verbal instructions. Must use effective analytical & problem-solving skills daily.

Certificates, Licenses, Registrations None required, but consideration given to those with relevant accolades

Physical Demands Sustained periods of sitting and keyboarding.

Work Environment This position is based in BeneSys’ Troy, Michigan corporate office. It is a typical office environment. There may be the opportunity for occasional remote work, but the ability to work in the Troy office is an essential function of this position.

Work Schedule

Full time. Monday - Friday 8 am - 5 pm

Competitive Benefits & Compensation Package

Paid Time Off (PTO)
- 15 days of PTO during the next calendar year!
Medical, dental, vision, and life insurance
Company paid short term disability, long term disability, and AD&D insurance
401k with employer match
Tuition reimbursement program
Paid training
Career development opportunities
Referral bonus for all full-time referrals
Competitive wages
Annual opportunities for increases and bonuses

Pay

Pay commensurate with education and experience.

Our Culture

BeneSys wants to be a great service provider to the members we serve and we recognize we can only do that if we are also a great employer with successful employees. In short, our success is driven by our employees successes. We want to be a place people want to work, feel proud of what they do and feel fulfilled both professionally and personally; creating a place where employees can find long-term growth and potential.

Our culture focuses on three core values:

Collaboration: working together across 31 locations to achieve the best for the company and our clients;
Dedication: striving to create an environment where all employees work toward a common goal while committing to providing the best customer service to our members and our colleagues and;
Integrity: doing what we say we will do. Upholding strong ethical and moral principles

ADA & EEO

BeneSys will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of this position.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Investment Management

SALARY

$166k-210k (estimate)

POST DATE

04/11/2023

EXPIRATION DATE

04/02/2024

WEBSITE

benesysinc.com

HEADQUARTERS

TROY, MI

SIZE

100 - 200

FOUNDED

1979

TYPE

Private

REVENUE

$10M - $50M

INDUSTRY

Investment Management

Related Companies

About BeneSys, Inc.

BeneSys provides administration and information technology services to trust funds.

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