Mgr, Financial Analysis Job Description

Mgr, Financial Analysis Job Description

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Mgr, financial analysis provides financial briefings and communications to Space Systems Finance Director, SAS Financial Planning and SAS CFO/SAS Finance LT, functional directors including BD, SCM, Ops, Engineering, as well as VP of Space Systems.

Mgr, Financial Analysis Duties & Responsibilities

To write an effective mgr, financial analysis job description, begin by listing detailed duties, responsibilities and expectations. We have included mgr, financial analysis job description templates that you can modify and use.

Sample responsibilities for this position include:

Provide best practice to processes and procedures related to financial planning and analysis
Additional responsibilities include contributing to the monthly forecast and annual budgeting processes and developing and tracking project specific budgets and initiatives to measure performance and profitability
Develop tools and management reports to improve financial processes and decisions through use of fact-based information and analysis
Compares financial results to planned or forecasted results and
Write, evaluate and document policies and procedures
Administrate financial presentations and support including agendas, materials, timing, and other protocol, and communicate the same to Senior Management
Advise and provide financial support and analysis around current business models and help recommend future enhancements for operations and business development activities
Collaborate with senior leaders within Finance and Operations
Counsel and advise key corrective actions to senior leadership related to forecast performance and/or under/over plan in terms of their potential impact on the goals, objectives, and financial viability of company
Prepare and assist with sensitivity analysis by developing upside and downside scenarios

Mgr, Financial Analysis Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Mgr, Financial Analysis

List any licenses or certifications required by the position: EVMS

Education for Mgr, Financial Analysis

Typically a job would require a certain level of education.

Employers hiring for the mgr, financial analysis job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business/Administration, Business, Education, Economics, MBA, Math, Management, Business/Management

Skills for Mgr, Financial Analysis

Desired skills for mgr, financial analysis include:

Financial Planning & Analysis concepts
Internal control framework
Processes
Related systems
Business intelligence tools
Earned Value Management System preparation and execution
Relational database software
SAS
SQL
Government compliance

Desired experience for mgr, financial analysis includes:

Direct and assist with new system integration and be a key partner with Financial systems team
Provide periodic communication forum for the exchange of ideas and information with the department/function
Ability to diplomatically manage deliverables and action from global teams
Direct interaction with senior leadership including regularly scheduled meetings
Foster a work standard consistent with management’s philosophies of best-in-class activities
Own the corporate calendar and reporting cadence associated with the monthly, quarterly, and annual forecasting process

Mgr, Financial Analysis Examples

1

Mgr, Financial Analysis Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of mgr, financial analysis. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for mgr, financial analysis
  • Drive forecast accuracy, predictability in results, and adherence to high standards of controllership
  • Support key business partners across the organization such as the CFO, General Counsel, and the VP of HR
  • Partner with the CFO and VP FP&A on Executive Team and Board level presentations and analyses
  • Support VP of Investor Relations in Earnings Call preparation, guidance analysis, presentation development investor roadshows
  • Gain a comprehensive knowledge of the Company, competitive environment, and its products to better support initiatives and provide recommendations to business partners
  • Partner with the Corporate Accounting team on financial statement preparation and ad hoc Corporate reporting requests
  • Oversee FP&A systems and tools (TM1 and Oracle Projects) and their associated roadmaps
  • Manage team of (3) three direct reports
  • Reporting to the Bleacher Report CFO, the Manager of Financial Analysis will partner closely with senior leaders and department heads within the B/R content production and programming teams
  • This role will develop, calculate & monitor key performance indicators for B/R Executive Management and will model and measure the profitability of strategic investments
Qualifications for mgr, financial analysis
  • Extensive knowledge of PowerPoint and Excel
  • Experience with TM1 preferred
  • The Manager of Finance will be responsible for providing day-to-day finance support for the NY-based content production team and will help manage monthly and annual budgets
  • The Manager will contribute to the business performance reviews with BR Executive Management and will track B/R's performance against investment models and prepare variance analyses
  • The Manager will need to have an in-depth knowledge of the principles and theories of finance, economics, business, and other related disciplines to plan, design and conduct sound financial and business analyses
  • 6 - 8 years of professional financial analysis experience
2

Mgr, Financial Analysis Job Description

Job Description Example
Our company is looking to fill the role of mgr, financial analysis. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for mgr, financial analysis
  • Conducts and documents complex financial and business related analyses and research fields including financial and expense performance, rate of return, depreciation, working capital and investment
  • Overall - Right hand support for the Geographic VPs with support and direction from FP&A Director
  • SEC Compliant Financial Reporting – Coordinating the external reporting requirements for the Geographic areas of responsibility including full review of all financial reporting through HFM to the Parent Company to be included in the SEC filings
  • Reporting & Analysis - Review & comment on the financial information submitted from the Geographic Areas before submission to the Division, including ensuring all financial statements are prepared in accordance with US GAAP
  • Other – Assist the FP&A Director and Geographic VP with ad hoc reporting and other projects as needed
  • Leadership - Providing leadership toward additional value-added activities and supporting operational and departmental excellence, while fostering teamwork between all functions
  • Business Partner – Developing relationships with the leaders of the Geographic Areas, including all District Managers, in order to become their business partner to facilitate growth during difficult market condition
  • Administers the set up and configuration of the Microsoft Dynamics AX General Ledger, Accounts Payable, Fixed Assets and Cash and Banking modules
  • Provide financial guidance and thought leadership to support decision making related to new and existing sales contracts and business investments
  • Provide recommendations regarding productivity opportunities for National Accounts and Public Sector areas, those areas that touch those areas up or down stream
Qualifications for mgr, financial analysis
  • Passionate, energetic, enthusiastic to drive results
  • Forecasting and budgeting experience is strongly preferred
  • A self-starter that enjoys working as part of a team
  • Able to manage multiple high profile projects and work in a high volume, deadline-oriented environment
  • Communication skills and ability to work with Program Managers, Technical Leaders, EV focal and DCMA
  • 2-4 years of experience in the Oilfield/Oilfield Services Industry
3

Mgr, Financial Analysis Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of mgr, financial analysis. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for mgr, financial analysis
  • Responsible for all Group / Corporate reporting for LRP / AOP / Budget and Forecasting
  • Ownership of all Product Line and Product Profitability reporting
  • Craft efficient methods for organizing, exploring, visualizing, processing and analyzing data sets
  • Build, manage, and improve various financial models used across the Org
  • Administrate financial presentations, with a heavy emphasis on visualizations, and support including agendas, materials, timing, and other protocol, and communicate the same to Senior Management
  • Assist actual, forecast and long-term planning (LTP) cycles
  • Help business partners to increase their financial knowledge for the purpose of higher quality financial decisions and improved operating results
  • Collaborate with Finance Systems to provide guidance, automate deliverables, improve master data offerings and accuracy
  • Action the “day to day” ad-hoc analysis requests from finance leadership team
  • Train, coach and develop analyst staff
Qualifications for mgr, financial analysis
  • Broad business knowledge and organizational awareness understanding of business profitability drivers
  • CFA and FP&A certifications preferred
  • Ability to drive change and influence beyond authority
  • Provide financial guidance and thought leadership to support decision making related to Specialty Brands and Sourcing
  • Knowledge of SAP and Teradata preferred
  • Strong Leadership Skills and passion for people development
4

Mgr, Financial Analysis Job Description

Job Description Example
Our growing company is looking to fill the role of mgr, financial analysis. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for mgr, financial analysis
  • Identify creative ways to improve reporting processes and financial analysis
  • Monitor key performance indicators, analyze drivers of variances, to identify underlying business issues, provide input for operational decisions
  • Assists the Vice President of FP&A with managing employees, temporary and contracted personnel within the FP&A department
  • Analyze data and make decisions
  • Work well with & be highly responsive to internal & external customers
  • Organizational skills in leading/coordinating the team towards achieving departmental and customer goals
  • Responsible for support of fact finding and DCAA audit
  • Responsible on understanding contracts, modifications for accurate invoicing
  • Analysis of cost incurred in SAP project module and reconciliation of any variance with the SD module
  • Meet with Contract Setup and Contracts Department to resolve funding issues
Qualifications for mgr, financial analysis
  • Experience in LTL transportation preferred
  • Proven record of working jointly with others to produce results
  • Comprehensive knowledge of Microsoft Excel, Word, PowerPoint and/or financial support systems
  • Strong communications skills to include presentation abilities
  • Demonstrated knowledge of general management and leadership principals
  • High degree of achievement drive with focus on achieving organizational alignment
5

Mgr, Financial Analysis Job Description

Job Description Example
Our growing company is looking for a mgr, financial analysis. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for mgr, financial analysis
  • Ensure EACs, EV, and forecasting coordination across the program area
  • Assist with all aspects of Proposals including fact finding, WBS creation, schedule and cost analysis, staffing plans, BOE consolidation and validation, and preparation of finance Gate 4 packages
  • Support contracts in providing information for customer inquiries as required
  • Request and review weekly/ monthly customer deliverables
  • Review and analyze business performance
  • Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the segment
  • Support of month end financial close process
  • Develop and distribute monthly management reports
  • Coordinate and consolidate the monthly group forecast
  • Prepare financial analysis of acquisition candidates
Qualifications for mgr, financial analysis
  • Ability to manage multiple priorities and be able to perform at both a strategic and functional level and meet tight deadlines
  • Ability to shape strategic discussions and develop executable plans with business leadership
  • Well-developed presentation techniques and strong verbal and written communication skills
  • Ability to multi-task and lead special projects as they arise
  • The Senior Manager, Planning & Analysis IT/GBS PPM will lead the financial planning and performance management (PPM) activities for the Global Business Services (GBS) group
  • Bachelor’s Degree in Finance, Accounting, or Business Administration, or equivalent experience

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