Job Description
Financial Planning & Analysis Manager
COMPANY PROFILE:
A global leader in the design and manufacture of their specialty vehicles and equipment, serving municipal, industrial, and airport sectors worldwide. With over a century of innovation, the company is known for advanced technology, safety solutions, and customized systems that support their customers in critical situations. Role is open due to promotion within the company.
WHAT THIS COMPANY OFFERS:
- $135,000 - $155,000
- Benefits: Health, Dental, Vision, HSA, 401k.
- Company has 300 Employees.
- Great team and culture.
- Growing Company.
THE ROLE YOU WILL PLAY:
- Partner with leadership to develop annual budgets, forecasts, and long-term financial and strategic plans.
- Build and analyze financial models to assess performance drivers, growth opportunities, and profitability.
- Deliver detailed variance and trend analysis with clear insights and recommendations to senior management.
- Prepare business cases and financial justifications for investments, strategic initiatives, and cost-saving measures.
- Implement and leverage business intelligence tools to enhance reporting and decision-making visibility.
- Drive continuous improvement in financial planning processes and operational efficiency.
Job Requirements
BACKGROUND PROFILE:
• Bachelor’s Degree in Accounting, CPA/CMA- preferred.
• 5-10 Years Accounting or Finance Experience. GAAP reporting and multi-entity operations.
• Proven ability to develop financial standards, manage processes, and lead teams with strong analytical, organizational, and communication skills.
• Advanced proficiency in financial analysis, data analytics, and reporting tools such as Power BI or Tableau.
• Strategic thinker with strong quantitative and problem-solving abilities, capable of managing multiple projects and presenting insights to senior leadership.
Contact:
Craig Libis
(605) 428-6150
craig@ercjobs.com
www.ercjobs.com