Manager-Financial Planning & Analysis

  • Location
    Saint Louis, Missouri
  • Category:
    Accounting & Finance - Financial Analyst
  • Job Type:
    Direct Hire
  • Job reference:

This company is hiring a Financial Planning and Analysis Manager with strong Excel skills, has a strong analytical mind, a foundation in accounting and is driven. This company offers a great working atmosphere, great benefits, and very competitive salary.


Your Responsibilities Will Include:

  • (FP&A) Financial, Planning and Analysis responsibilities including: month end analysis, reporting and management communications, monthly forecasting, annual and long term planning and budgeting in addition to acquisition due diligence
  • Key Business Partner to operations, commercial, HR, MIS and finance leads including: revenue generation or cost reduction opportunity identification and implementation, profitability analysis and improvement, assist with working capital management, identify and implement operational efficiencies, continuous improvement, process improvement and benchmarking initiatives, assist with defining and setting strategy, in addition to delivering top notch customer service internally and externally as the face of the finance organization
  • Prepare financial modeling, what if scenarios, capital and investment justifications, ROI analysis and board and bank presentations
  • Administer standardization and best practice efforts for the organization (one consistent and standard way)
  • Partner with the Accounting group to understand key drivers of the financial statements, identify areas for improvement, and collaborate to drive change
  • Assist in month end close duties
  • Work with Management Information Systems (MIS) to streamline KPI’s and business information
  • Primary point of contact for Regional General Manager on finance related topics.
  • Special projects as assigned

    Your Qualifications:

  • Bachelor’s Degree in Finance or Accounting is required
  • Sever or more years of accounting and/or financial analysis experience
  • Public Accounting experience is preferred or corporate financial/accounting experience
  • MBA/CPA is preferred but not required
  • Strong Excel skills
  • Great Communication Skills

    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records