What are the responsibilities and job description for the Manager Financial Planning and Analysis (58626) position at AAA Northeast?
Reporting to the VP of Financial Planning and Analysis (FP&A), the FP&A Manager will take a lead role in the strategic and annual operating plan process and provide clear direction on day-to-day tasks and initiatives for analysts within the department. Responsible for analysis of key metrics and proactive P&L variance reviews, identifying trends and opportunities in the business. Ensures the refinement and continued evolution of models and reports that support our budget and forecast processes and work cross-functionally to help business partners identify opportunities for revenue maximization and/or expense abatement. A Strong candidate will have experience with the following financial planning and data analytics systems: Workday, Adaptive, Power BI.
- Build, manage, and maintain the club's financial planning process and model, annual and interim period forecasting, budgeting, and timely reporting (budget vs. actual, KPIs, etc.)
- Provide leadership support to the FP&A team, help to oversee day-to-day work, and serve as a resource for managing performance and coaching.
- Drive operating metrics including target setting, guideline creation, and producing presentations for management.
- Ensure ongoing timeliness, integrity and accuracy of annual budget and ongoing interim forecasts.
- Complete ad-hoc and special projects as requested.
- BS: Accounting, Business Administration, or related discipline required.
- Masters: Accounting, Business Administration, or related discipline preferred.
- 5-7 Years Experience: Budgeting/planning, financial modelling and FP&A experience
- 2 Years Experience: supervising team of analysts
- Demonstrated experience implementing process and systems improvements
Salary : $132,000 - $160,500