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Financial Planning & Analysis Manager
Location:
Caledonia, MI
Description:
We are seeking an experienced Financial Planning & Analysis Manager to join our team at Viking. Reporting to the Corporate Controller, this position will manage the corporate budgeting and forecasting functions and assist in the month-end close for the Viking SupplyNet and Viking Fabrication Services entities. This position is a close partner to distribution and fabrication management and provides regular reporting and feedback on financial performance. This assignment is based out of our new corporate center located in Caledonia, MI. RESPONSIBLITIES: Prepare forecasts, annual operating plan, and assistance in compilation of strategic plan in a timely manner. Lead cash flow reporting, analysis and forecasting efforts. Contribute to month-end close processes and provide timely management reporting, insights, and recommendations. Assists the Senior Accounting Manager and Corporate Controller with various tasks as needed. Manage the capital expense process. Analyze financial data and key performance indicators to identify trends, opportunities, and risks. Collaborate with cross-functional teams to develop and maintain financial models, budgets, and forecasts. Conduct ad hoc financial analysis and provide insights to senior management to support decision-making. Continuously monitor financial processes and systems to identify opportunities for improvement and implement changes as necessary. Support M&A activities and due diligence efforts as needed. Ensure compliance with accounting principles and regulations. EXPERIENCE REQUIREMENTS: Bachelor's degree in Accounting, Finance, or related field. Minimum 5 years of experience in accounting, financial analysis, or related field. Strong knowledge of accounting principles, financial analysis, and data analytics Knowledge of JD Edwards E1 software is desired or experience with ERP systems. CPA or CMA is preferred. Excellent communication and interpersonal skills to work effectively with cross-functional teams Strong project management skills. Job Posted by ApplicantPro
Company:
Viking Group
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Financial Planning & Analysis Manager
Financial Planning & Analysis Manager is a Executive Manager Job at Viking Group located in Caledonia MI. Find other listings like Financial Planning & Analysis Manager by searching Oodle for Executive Manager Jobs.
Financial Planning & Analysis Manager is a Executive Manager Job at Viking Group located in Caledonia MI. Find other listings like Financial Planning & Analysis Manager by searching Oodle for Executive Manager Jobs.