Manager, Financial Planning and Analysis
Company: Disability Solutions
Location: Alpharetta
Posted on: October 2, 2024
Job Description:
OverviewThe Manager, Financial Planning & Analysis position will
play an integral role in supporting the financial reporting, annual
budgeting process, and monthly forecasting.This position will serve
as a strategic partner to various business units and senior
management.Responsibilities
- Lead a key vertical in the company's financial management
including but not limited to financial forecasting, annual
budgeting, KPI's, cost analysis, and controls
- Develop financial reporting packages, presentations,
dashboards, and detailed analytics that reflect both financial and
non-financial results
- Create and maintain complex financial models to support
strategic decision-making, analyze financial performance,
identifying trends, and offering actionable insights to
management
- Collaborate with cross-functional teams by providing financial
insights, including cost analysis and variance explanations, to
support business initiatives and drive financial success
- Provide financial recommendations for potential business
opportunities and investments
- Conduct ad-hoc analysis and fulfill other requests as required
by management
- Identify opportunities for improving financial processes and
systems, and implement changes to streamline operations and enhance
efficiency Qualifications
- Bachelor's degree in accounting, business, economics, or
finance is preferred
- 5-10 years of relevant financial analysis experience, with a
strong preference for experience in manufacturing
- A working understanding of US Generally Accepted Accounting
Principles (GAAP)
- Excellent organization, time-management, and communication
skills
- Strong analytical and problem-solving mindset
- Ability to think strategically and align financial goals with
broader business objectives
- Proven ability to analyze and present complex data in an
easy-to-understand format to non-financial stakeholders at all
levels of a manufacturing organization
- Advanced proficiency in Microsoft Excel and PowerPoint
- Expertise with data visualization tools such as Tableau /
PowerBI a plus
- Familiarity with ERP systems and financial software tools such
as JD Edwards and Hyperion is preferred#LI-JAEEO StatementStryten
Energy is an equal opportunity employer where an applicant's
qualifications are considered without regard to race, color,
religion, sex, national origin, age, disability, veteran status,
genetic information, sexual orientation, gender identity or
expression, or any other basis prohibited by law.About
StatementStryten Energy helps solve the world's most pressing
energy challenges with a broad range of energy storage solutions
across the Essential Power, Motive Power, Transportation, Military
and Government sectors. Headquartered in Alpharetta, Georgia, we
partner with some of the world's most recognized companies to meet
the growing demand for reliable and sustainable energy storage
capacity. Stryten powers everything from submarines to subcompacts,
microgrids, warehouses, distribution centers, cars, trains and
trucks. Our stored energy technologies include advanced lead,
lithium and vanadium redox flow batteries, intelligent chargers and
energy performance management software that keep people on the move
and supply chains running. An industry leader backed by more than a
century of expertise, Stryten has The Energy to Challenge the
status quo and deliver top-performing energy solutions for today
and tomorrow. Learn more at .
Keywords: Disability Solutions, Redan , Manager, Financial Planning and Analysis, Executive , Alpharetta, Georgia
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