Mgr, Financial Analysis Job Description
Mgr, Financial Analysis Duties & Responsibilities
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Mgr, Financial Analysis Qualifications
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Licensing or Certifications for Mgr, Financial Analysis
List any licenses or certifications required by the position: EVMS
Education for Mgr, Financial Analysis
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Employers hiring for the mgr, financial analysis 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, Business/Administration, Business, Education, Economics, MBA, Math, Management, Business/Management
Skills for Mgr, Financial Analysis
Desired skills for mgr, financial analysis include:
Desired experience for mgr, financial analysis includes:
Mgr, Financial Analysis Examples
Mgr, Financial Analysis Job Description
- Drive forecast accuracy, predictability in results, and adherence to high standards of controllership
- Support key business partners across the organization such as the CFO, General Counsel, and the VP of HR
- Partner with the CFO and VP FP&A on Executive Team and Board level presentations and analyses
- Support VP of Investor Relations in Earnings Call preparation, guidance analysis, presentation development investor roadshows
- Gain a comprehensive knowledge of the Company, competitive environment, and its products to better support initiatives and provide recommendations to business partners
- Partner with the Corporate Accounting team on financial statement preparation and ad hoc Corporate reporting requests
- Oversee FP&A systems and tools (TM1 and Oracle Projects) and their associated roadmaps
- Manage team of (3) three direct reports
- Reporting to the Bleacher Report CFO, the Manager of Financial Analysis will partner closely with senior leaders and department heads within the B/R content production and programming teams
- This role will develop, calculate & monitor key performance indicators for B/R Executive Management and will model and measure the profitability of strategic investments
- Extensive knowledge of PowerPoint and Excel
- Experience with TM1 preferred
- The Manager of Finance will be responsible for providing day-to-day finance support for the NY-based content production team and will help manage monthly and annual budgets
- The Manager will contribute to the business performance reviews with BR Executive Management and will track B/R's performance against investment models and prepare variance analyses
- The Manager will need to have an in-depth knowledge of the principles and theories of finance, economics, business, and other related disciplines to plan, design and conduct sound financial and business analyses
- 6 - 8 years of professional financial analysis experience
Mgr, Financial Analysis Job Description
- Conducts and documents complex financial and business related analyses and research fields including financial and expense performance, rate of return, depreciation, working capital and investment
- Overall - Right hand support for the Geographic VPs with support and direction from FP&A Director
- SEC Compliant Financial Reporting – Coordinating the external reporting requirements for the Geographic areas of responsibility including full review of all financial reporting through HFM to the Parent Company to be included in the SEC filings
- Reporting & Analysis - Review & comment on the financial information submitted from the Geographic Areas before submission to the Division, including ensuring all financial statements are prepared in accordance with US GAAP
- Other – Assist the FP&A Director and Geographic VP with ad hoc reporting and other projects as needed
- Leadership - Providing leadership toward additional value-added activities and supporting operational and departmental excellence, while fostering teamwork between all functions
- Business Partner – Developing relationships with the leaders of the Geographic Areas, including all District Managers, in order to become their business partner to facilitate growth during difficult market condition
- Administers the set up and configuration of the Microsoft Dynamics AX General Ledger, Accounts Payable, Fixed Assets and Cash and Banking modules
- Provide financial guidance and thought leadership to support decision making related to new and existing sales contracts and business investments
- Provide recommendations regarding productivity opportunities for National Accounts and Public Sector areas, those areas that touch those areas up or down stream
- Passionate, energetic, enthusiastic to drive results
- Forecasting and budgeting experience is strongly preferred
- A self-starter that enjoys working as part of a team
- Able to manage multiple high profile projects and work in a high volume, deadline-oriented environment
- Communication skills and ability to work with Program Managers, Technical Leaders, EV focal and DCMA
- 2-4 years of experience in the Oilfield/Oilfield Services Industry
Mgr, Financial Analysis Job Description
- Responsible for all Group / Corporate reporting for LRP / AOP / Budget and Forecasting
- Ownership of all Product Line and Product Profitability reporting
- Craft efficient methods for organizing, exploring, visualizing, processing and analyzing data sets
- Build, manage, and improve various financial models used across the Org
- Administrate financial presentations, with a heavy emphasis on visualizations, and support including agendas, materials, timing, and other protocol, and communicate the same to Senior Management
- Assist actual, forecast and long-term planning (LTP) cycles
- Help business partners to increase their financial knowledge for the purpose of higher quality financial decisions and improved operating results
- Collaborate with Finance Systems to provide guidance, automate deliverables, improve master data offerings and accuracy
- Action the “day to day” ad-hoc analysis requests from finance leadership team
- Train, coach and develop analyst staff
- Broad business knowledge and organizational awareness understanding of business profitability drivers
- CFA and FP&A certifications preferred
- Ability to drive change and influence beyond authority
- Provide financial guidance and thought leadership to support decision making related to Specialty Brands and Sourcing
- Knowledge of SAP and Teradata preferred
- Strong Leadership Skills and passion for people development
Mgr, Financial Analysis Job Description
- Identify creative ways to improve reporting processes and financial analysis
- Monitor key performance indicators, analyze drivers of variances, to identify underlying business issues, provide input for operational decisions
- Assists the Vice President of FP&A with managing employees, temporary and contracted personnel within the FP&A department
- Analyze data and make decisions
- Work well with & be highly responsive to internal & external customers
- Organizational skills in leading/coordinating the team towards achieving departmental and customer goals
- Responsible for support of fact finding and DCAA audit
- Responsible on understanding contracts, modifications for accurate invoicing
- Analysis of cost incurred in SAP project module and reconciliation of any variance with the SD module
- Meet with Contract Setup and Contracts Department to resolve funding issues
- Experience in LTL transportation preferred
- Proven record of working jointly with others to produce results
- Comprehensive knowledge of Microsoft Excel, Word, PowerPoint and/or financial support systems
- Strong communications skills to include presentation abilities
- Demonstrated knowledge of general management and leadership principals
- High degree of achievement drive with focus on achieving organizational alignment
Mgr, Financial Analysis Job Description
- Ensure EACs, EV, and forecasting coordination across the program area
- Assist with all aspects of Proposals including fact finding, WBS creation, schedule and cost analysis, staffing plans, BOE consolidation and validation, and preparation of finance Gate 4 packages
- Support contracts in providing information for customer inquiries as required
- Request and review weekly/ monthly customer deliverables
- Review and analyze business performance
- Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the segment
- Support of month end financial close process
- Develop and distribute monthly management reports
- Coordinate and consolidate the monthly group forecast
- Prepare financial analysis of acquisition candidates
- Ability to manage multiple priorities and be able to perform at both a strategic and functional level and meet tight deadlines
- Ability to shape strategic discussions and develop executable plans with business leadership
- Well-developed presentation techniques and strong verbal and written communication skills
- Ability to multi-task and lead special projects as they arise
- The Senior Manager, Planning & Analysis IT/GBS PPM will lead the financial planning and performance management (PPM) activities for the Global Business Services (GBS) group
- Bachelor’s Degree in Finance, Accounting, or Business Administration, or equivalent experience