This job has expired, please see additional jobs below
Manager of Financial Planning and Analysis
Hub International Ltd
Coppell, TX, United States
Job Details - this job has expired, please see similar jobs below
The Manager of Financial Planning & Analysis will maintain and distribute existing reporting and analysis as related to financial and operational metrics. The primary responsibilities include:
• Work with the Financial Planning and Analysis team to develop and maintain financial reporting consistent with business operations
• Develop, measure and track key business metrics and performance indicators as determined by management
• Segmentation and analysis of business operations, client profitability, etc.
• Use of data analytics tools to drive business decisions. Perform data analytics by product, service and client.
• Develop pricing models for different products and services
• Improve upon existing reporting as requested by management
• Implement new reporting requirements as requested by management
• Create, organize, and maintain files using database and spreadsheet programs
• Retrieve and organize data into required reporting formats
• Research, identify, and communicate key variances relating to financial and operational metrics
• Team with regional finance partners by asking questions to identify key business reasons on variances to budget and prior year
• Provide ad-hoc financial and operational analysis to support business decisions
• Build financial models using data from financial and operational systems
• Contribute to preparation of business presentations for all levels of management
• Participate in annual budget process and monthly forecasting processes
Position Requirements
• Degree in Finance or Accounting required
• Minimum GPA of 3.0, 3.5 or greater preferred
• Advanced Microsoft Excel and PowerPoint knowledge
• Experience using Power BI or similar data analytics tool
• Understanding of hierarchal databases
• Strong overall systems knowledge
• Strong organization skills to maintain records