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Manager Financial Planning & Analysis

$137k-177k (estimate)
Other | Wholesale 4 Months Ago

Overview

Seeking a Manager to join a growing Financial Planning and Analysis team. The Manager must have experience in developing clear, metric-based, financial plans/forecasts related to income statement, balance sheet, and cash flow that lends credibility and support for thoughtful, strategic decision-making by company leadership.

Responsibilities

Key responsibilities will include but are not limited to the following: • Analyze financial and operational results, perform variance analysis and present results and recommendations to enhance operational strategies both for awareness, effectiveness and overall financial benefit • Collaborate with the functional business leaders to understand both the Operating and Strategic Capital Plans and Investments, assist in evaluation of the investments and accompanying business cases, reporting, and tracking of ROI. • Assist in the preparation of executive / board level presentations • Create standards, and workflows for current and future state initiatives • Develop models and perform analyses to aid in the validation of operating plans and forecasts • Aid in the evaluation, prioritization, and tracking of expected ROI of Strategic and Capital Projects • Identify opportunities to grow company profits through cost management initiatives and develop models to track performance against these initiatives • Create Management reporting and dashboards for daily and monthly key performance indicators • Perform predictive analytics to support growth of revenue and profit • Skilled in building relationships and able to partner with diverse cross-divisional population (Finance, Accounting, IT, HR, Operations, etc.) • Ability to maintain high level of confidentiality of disclosed information as it pertains to the company’s financial and strategic plan • Intellectual curiosity, energetic, complete professional ownership and a commitment to quality, enthusiasm, and attention to detail • Assist with special projects as needed

Qualifications

Required Skills: Advanced Excel, PowerPoint Required Education / Skills: Bachelor’s degree in Business, Finance, Accounting, Economics, Statistics or, Mathematics; Minimum of five years of related work experience in a corporate Financial Planning & Analysis role. Advanced knowledge of Microsoft Excel and Microsoft PowerPoint Preferred Education / Skills: MBA, CFA or CPA We are an Equal Opportunity employer.

WEBSITE

rndc-usa.com

HEADQUARTERS

MADISON, MS

SIZE

7,500 - 15,000

FOUNDED

1898

CEO

THOMAS SHERMAN

REVENUE

$1B - $3B

INDUSTRY

Wholesale

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About Republic National Distributing Company

With roots extending before Prohibition, Republic National Distributing Company (RNDC) is a family-owned business that has evolved into one of the nations largest wholesale wine and spirits distributor, employing more than 13,000 associates across 32 states and the District of Columbia. We offer a vibrant culture for professionals who desire work that makes them feel accomplished, challenged and engaged. The foundation of our success is grounded in the core values of family, customer focus, accountability, honesty and professionalism. We are recognized in the industry for exceptional professio...nal development and career advancement opportunities that deliver excellence in customer service, business results and job satisfaction. Our knowledge in the process and craft of alcoholic beverage production fuels our passion for the art of selling lifestyle products. With high-energy professionals who genuinely enjoy their jobs, RNDC believes if its fun, were doing it right. More
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The job skills required for Manager Financial Planning & Analysis include Analysis, Initiative, Accounting, Building Relationships, Presentation, Financial Planning & Analysis, etc. Having related job skills and expertise will give you an advantage when applying to be a Manager Financial Planning & Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Manager Financial Planning & Analysis. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Manager Financial Planning & Analysis positions, which can be used as a reference in future career path planning. As a Manager Financial Planning & Analysis, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Manager Financial Planning & Analysis. You can explore the career advancement for a Manager Financial Planning & Analysis below and select your interested title to get hiring information.

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