Financial Analysis Manager Job Description
Financial Analysis Manager Duties & Responsibilities
To write an effective financial analysis manager job description, begin by listing detailed duties, responsibilities and expectations. We have included financial analysis manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Financial Analysis Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Financial Analysis Manager
List any licenses or certifications required by the position: CPA, CFA, CMA, MBA, FRM, SAS, LEAN, SAO, TBM, RTBMA/ETBMA
Education for Financial Analysis Manager
Typically a job would require a certain level of education.
Employers hiring for the financial analysis manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, MBA, Business, Economics, Finance/Accounting, Business/Administration, Education, Management, Financial Analysis
Skills for Financial Analysis Manager
Desired skills for financial analysis manager include:
Desired experience for financial analysis manager includes:
Financial Analysis Manager Examples
Financial Analysis Manager Job Description
- Manage Working Capital reporting and analysis, including commentary and expanded analytics and metrics
- Working with management to help drive and monitor improvements in Working Capital performance
- Participates in special projects and performs other duties
- Prepares the company’s quarterly interest-rate risk analysis including the impact of non-standard interest rate shifts and changing assumptions
- Prepares analyses and recommendations for secondary market transactions including best-efforts and mandatory commitments to achieve best execution and effectively manage the mortgage pipeline
- Assume responsibility for Financial sections of the quarterly circulation review packets
- Provides ad hoc reporting and analysis for Sr
- Challenge existing processes to achieve continuous improvement across the organization
- Maintain a headcount analysis and reporting for over 500+ employees and will oversee the Corporate allocation functions ($300M+)
- Responsible for metrics analysis, variance analysis, scorecards and executive reporting
- Fluent in English (spoken and written) and preference for competency in one other major European language (German, French, Dutch, Spanish, Italian)
- High travel requirement during transition
- High intercultural competence
- Continuously striving to exceed expectations
- Prepare monthly/weekly reports as required by the different departments (Sales, Operations, Marketing, ) or as required by the Market / HQ through Standard
- Oversee ad hoc reporting (ad hoc requests for information
Financial Analysis Manager Job Description
- Influence decision-making at a management and VP levels with frequent interactions with SVPs
- Participate in operational, short-to-mid range planning
- Translate functional strategy into actionable goals and implement strategic policies when selecting methods, techniques and evaluation criteria for obtaining results
- Develop and implement improved processes and controls within finance as it relates to the financial planning & analysis role
- Management of special finance projects and identifying process improvement opportunities
- Perform variance analysis on monthly, quarterly and annual actual and forecasted financials
- Prepare and communicate financial information to all levels of the organization
- Coordinate the monthly forecast process and provide weekly updates to global finance team
- Coordinate the annual operating plan and budget
- Serve as a mentor and continue career development of LSP Financial Analyst (Direct Reports)
- Proficiency in MS office, especially Excel/PPT
- Self-motivated, able to work under pressure and flexible to work longer hours
- Qualified Chartered/Public Accountant - ACCA/ACA/CPA/CIMA
- 4+ years experience in multinational environment - experience of manufacturing would be preferable
- Results orientated, flexible, resourceful, & self-motivated with the ability to manage multiple deliverables
- BA/BS degree in Finance, Accounting, or Economics preferred
Financial Analysis Manager Job Description
- Work through the global Division Finance community to compile results, consolidate deliverables, share best practices, and support local efforts
- Develop presentations for leadership, with commentary to communicate drivers of change
- Support company M&A and R&D Stage-Gate initiatives
- The Senior Manager of Financial Analysis will partner closely with senior leaders and department heads within the Turner Sports Digital and Turner Sports Marketing groups to oversee and manage functions related to planning, coordination, and preparation of monthly OPEX and CAPEX forecasts and annual budgets / long-range plans
- Additionally, this role will ensure contract compliance for the NCAA Multimedia agreement with CBS and the NCAA, the NCAA Digital and Fan Festivals agreements with the NCAA, and various other Turner Sports' profit and revenue share agreements
- The Senior Manager will be responsible for Turner Sports and Turner Studios financial consolidation and reporting, which involves working with all areas of Sports and Studios Finance to interpret and communicate forecast, budget, and opp/risk items to Senior Finance leadership, Sports Operations executives, and other Turner Finance and Corporate reporting groups
- This role will provide ad hoc reporting and analysis and assist with various projects as required providing direction, guidance and coaching to direct reports
- Partners with various department managers to develop short/long range planning
- Develop KPI and company metrics
- Establish best practices and work with Senior Leadership in strategic planning to further strengthen the bottom line
- Extensive knowledge of financial analysis, budgeting, and forecasting processes
- Strong understanding of GAAP and how it applies to financial planning and analysis
- Must be proficient in Microsoft Excel, with the ability to build complex financial models (business valuation, scenario planning, capital budgeting, cost of capital)
- Must be technically adaptable and knowledgeable of Business Intelligence systems
- Partner and become and embedded member of client account teams to allow for understanding of key business drivers resulting in proactive monitoring of trends to optimize financial performance
- Partner with key decision makers on new business pricing
Financial Analysis Manager Job Description
- Develop and recommend annual and quarterly financial objectives
- Assist and/or lead Special Projects
- Participation in strategic and tactical planning discussions
- Assist in monthly, annual and strategic (multi-year) plan coordination for both sides of the P&L (expense / revenue) transaction volumes
- Take ownership for the outcome of their team’s work their own efforts
- Monitor the operating performance of assigned function(s) through ongoing reviews and assessments
- Manage and coordinate the collection, research and preparation of necessary financial information for management review as required
- Perform timely and accurate consolidation and reporting of actual results, short and long-term forecasts
- Collect relevant data and information
- Works with hospital executives, chiefs of service and department heads in the analysis of spending patterns revenue revenue performance, development of cost center budgets and implementation of cost containment programs and revenue enhancement opportunities
- Strong computer skills with exceptional spreadsheet skills (Excel)
- Bachelor's Degree in Finance or a related discipline minimum of five (5) years of relevant experience.·
- Possess an understanding of financial measurements
- Work in collaboration with others in a self-directed fast paced environment
- Three years corporate financial analysis and/or business case development experience
- Master’s Degree in a business-related or communications-related field
Financial Analysis Manager Job Description
- Develop and implement new accounting and/or finance policies and procedures through continuous improvement efforts
- Partner with functional finance teams on ad hoc analysis and reporting needs
- Build forecast modeling for Capex and COGS related to DocuSign technology platform
- Develop financial reporting solutions, Expense multi-year profile and gross margin analysis
- Analyze operational results in relation
- Understand software development lifecycle and internally developed software capitalization process to forecast and report amortization expenses
- Support the real estate fixed asset process
- Delivery of projected performance information to various senior stakeholders
- Manages a team of financial professionals to ensure financial planning and analysis projects are conducted credibly and that recommendations and reports are accurate and timely
- Acts as a liaison with management regarding rate and budget questions
- Treasury relevant experiences (directly or indirectly)
- Able to prioritise and work on multiple tasks concurrently
- Ability to engage and motivate others to drive solution
- Good communication and influencing skills (written and verbal)
- Accountable - takes responsibility for own work
- Qualified Accountant CA/CPA • At least 3-5 years post qualification experience