2 Financial Planning & Analysis (FP&A) Manager Jobs in Canton, MI
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Fraza is Hiring a Financial Planning & Analysis (FP&A) Manager Near Canton, MI
Principle Responsibilities:
- Prepare and provide financial reporting and analysis on a branch, division, and consolidated basis to the senior leadership of the company.
- Responsible for assisting with the preparation of the annual operating budget and monthly variance analysis package for management review.
- Provide and/or confirm forecasts for sales, inventory, and expenses.
- Track Key Performance Indicators KPIs in collaboration with other functional leaders and maintain the Balanced Scorecard.
- Assist with the functional workstream tasks related to the pending acquisitions, including travel within Michigan and out to the East Coast.
- Prepare weekly cash analysis and quarterly forecasts to ensure proper funding and availability to operating entities.
- Assist CFO with the data gathering and development of monthly borrowing base and quarterly covenant compliance certificates for submission to our lenders.
- 5 years minimum relevant work experience
- Bachelor’s degree in Accounting, Finance, or Business
- Knowledge of U.S. GAAP
- Strong quantitative and analytical skills
- Advanced skills with Microsoft Excel
- Experience with multi-site results consolidation
- Proven ability to develop and implement processes and controls
- Ability to create and maintain productive work relationships
- Consistent track record of meeting deadlines
Job Summary
Full Time
04/16/2023
01/31/2024
frazaforklifts.com
Canton, MI
100 - 200
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The job skills required for Financial Planning & Analysis (FP&A) Manager include Analysis, Leadership, Financial Analysis, Financial Reporting, Collaboration, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis (FP&A) Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis (FP&A) Manager. Select any job title you are interested in and start to search job requirements.
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Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.
06/04/2022: Petaluma, CA
Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
05/19/2022: Allentown, PA
Maintain records receivable for grants, prepare business and financial analysis and perform required research.
05/14/2022: Pueblo, CO
Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
04/22/2022: Fort Smith, AR
Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
03/28/2022: Evansville, IN
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Planning&Analysis Manager jobs
Research the market, brainstorm options, and decide on a new product/service/business.
04/04/2022: Milwaukee, WI
Conceptualise new product/service/business.
03/16/2022: Petersburg, VA
Design and specify key attributes of new business.
04/30/2022: Brownsville, TX
Develop financial plans perform comparative analyses and prepare annual budget.
03/31/2022: Fairbanks, AK
Strengthens Departmental Relationships.
04/20/2022: Portland, ME
Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.
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