PURPOSE AND SCOPE:  

Manages the financial planning and analysis activities providing oversight support, mentoring team members, and collaborating to develop objectives and goals. 

Responsibilities:

Manages the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing. 

Responsible for the preparation of all budgets, forecasts and strategic plans. 

Evaluates controls, identifies and controls gaps, and prepares and reviews narrative and templates as necessary. 

Prepares and reviews financial review charts for budget, results of operations and periodic in-depth financial reports evaluating and interpreting the company’s financial performance to support the Company’s financial objectives. 

Manages the functions of operating expense analysis and partners with department heads to analyze and plan expenses 

Perform due diligence activities in support of various business development initiatives. 

Develops comprehensive strategies for analyzing and adjusting processes and procedures to attain maximum efficiencies. 

Provides financial analysis and cash flow analysis for capital appropriations. 

Manages the coordination of activities of a section or department with direct responsibility for results, including costs, and methods, 

Follows processes and operational policies in selecting methods and techniques for obtaining solutions. Interprets and recommends change to policies and establishes procedures that effect immediate organization(s). 

Provides technical guidance. 

Assists with various projects as assigned. 

Other duties as assigned. 

Qualifications:  

Bachelor’s Degree in Finance or Accounting required; Advanced Degree desirable. 

Six – Eight years’ experience in financial modeling and planning. 

Three+ years’ supervisory or project/program management experience preferred. 

Strong analytical, project management, presentation and interpersonal skills 

Advanced financial modeling skills 

The ability to work under pressure and within short time constraints in a complex system and business integrated environment. 

Proficient with Microsoft Office applications. 

Strong oral and written communication skills.