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Financial Planning and Analysis Manager

Company: Medianews Group
Location: San Jose
Posted on: January 16, 2022

Job Description:

This position manages financial forecasts, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management, including preparing financial presentations and monthly variance reporting. This function acts as the analytical engine of the Company to provide insights and support optimal business decision making. The position will supervise a Financial Analyst staff.

Essential Functions

  • Analyze current and past trends in key performance indicators including all areas of revenue and expense
    • Monitor performance indicators, highlighting rends and analyzing causes of unexpected variance
      • Supervision of Financial Analysts, improving performance by evaluating processes to drive efficiencies
        • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
          • Ad-Hoc reporting and analysis
            • Monthly and quarterly financial reports

              • Develop financial models and analyses to support strategic initiatives
                • Analyze complex financial information and provide accurate ena timely recommendations to management
                  • Support senior management team and department heads with in-depth analysis
                    • Prepare presentations for senior management team

                      Competencies & Skills
                      • Strong leadership skills required.
                      • Advanced Microsoft Excel and PowerPoint skills
                      • Highest standards of accuracy and precision; highly organized
                      • Articulate with excellent verbal and written communication skills
                      • Ability to think creatively highly-driven and self-motivated
                      • Demonstrated ability to roll-up sleeves and work with team members in a hand-on management capacity
                        Travel No travel required outside of Bay Area offices.
                        Required or Preferred Education Bachelor's Degree in Accounting or Finance; MBA highly preferred
                        Required or Preferred
                        Experience 5+ years experience as Manager or Director of Financial Planning and Analysis Media company experience desirableWork Environment
                        This position is assigned to the San Jose office, but is currently working remotely. Position may become permanently remote and we will consider remote locationsby Jobble

Keywords: Medianews Group, San Jose , Financial Planning and Analysis Manager, Executive , San Jose, California

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