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Financial Planning & Analysis Manager

Dallas, TX | Direct Hire

Post Date: 11/07/2017 Job ID: 16609 Industry: ACCOUNTING

Exciting industry leader is seeking a  Financial Planning & Analysis  Manager  to support corporate strategic initiatives. This is an exciting opportunity to join a new department and directly impact the company' s continued growth.

Responsibilities 
  • Budgeting and forecasting 
  • Ad hoc analysis of financial and operational results 
  • Partner with internal customers to support business initiatives 
  • Provide and present analysis and reporting related to company performance and future projections to senior management 
  • Develop financial models using Excel and other reporting tools

Requirements 
  • 5 + years experience in financial planning and analysis function
  • Expertise in MS Excel and PowerPoint 
  • Excellent analytical and communication  skills
  • Bachelor' s  degree in Finance or Accounting, MBA a plus
  • Supervisory experience a plus

 

 

Shannon Burk


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