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Manager Financial Planning & Analysis

Relevante Inc. Covington Full-Time
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  • 10+years’ experience working in financial modeling, analysis, forecasting, and budgeting (manufacturing background is a must)
  • Bachelor’s Degree in Finance
  • MBA and/or CPA certification preferred
  • Proven track record of working in a large team environment to implement change via financial analysis
  • Quantitative analytical skills
  • Excellent strategic capabilities
  • Planning abilities
  • Able to work effectively across functions
  • Able to effectively utilize fiscal tools, models, and reports to make recommendations
  • Multi-site experience preferred
  • Experience with working with a company that has revenue in excess of $100 million.
  • Excellent communication/telephone/presentation skills. Able to interact with all levels of management
  • Excellent organizational/project management skills/ability to multi-task and work independently
  • Advanced use of Excel, Word, PowerPoint and Outlook computer skills
  • Grow financial performance through analysis of financial results, revenue forecasts, variances, and trends.
  • Provide financial leadership in terms of developing the annual budget
  • Review and approve departmental operating budgets
  • Create recommendations to be presented to senior management
  • Evaluate the IRR/NPV return on cap ex investments
  • Manage all aspects of planning and forecasting for revenues and expenses
  • P&L (income statement) forecasting and management
  • Apply current economic and business conditions to financial decisions
  • Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
  • Provide EOM reports for Senior-level executives

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Recommended skills

Financial Analysis
Financial Statements
Financial Modeling


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