Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
***Job Vacancy Announcement***
Position: Director of Financial Planning and Analysis
Department: FP&A
Location: Concho
Reports To: Chief Financial Officer
Status: Non-Essential
Issue Date: 03/12/2024
Closing Date: Until filled
General Description
Responsible for forecasting, researching, and budgeting for all Lucky Star properties. Tracks financial performance against budget and management plans. Assists in making recommendations for management and solving problems to ensure accuracy and efficiency. Manages centralized analyst team.
Work Schedule
Essential Duties and Responsibilities
· Manages and develops centralized analyst team.
· Responsible for the annual budgeting process, which includes forecasting and partnering with management to identify opportunities for cost savings, process improvements, and future planning.
· Implement best practices in FP&A and reporting; implements latest technology.
· Create and monitor KPI reporting. Perform scenario and ROI analysis.
· Develop commentary and suggestions on analysis and reports.
· Travel required to all locations.
· Perform other duties as assigned.
Physical Job Requirements
Qualification Standards
Job Type: Full-time
Benefits:
Experience level:
Schedule:
Ability to Relocate:
Work Location: In person