[ref. s13589618] Financial Planning & Analysis Manager - Brecksville

We are in search of a Financial Planning & Analysis Manager based in Brecksville, Ohio. This role involves handling critical financial and budgeting responsibilities for our business operations. As a member of our team, you will be playing a pivotal role in financial analysis and planning, contributing to the growth and success of our organization.

Responsibilities:

• Oversee the financial planning process, including the formulation of budget plans and forecasts
• Conduct financial analysis to evaluate the company's performance and identify potential areas for improvement
• Work closely with the global operations team to ensure financial objectives align with operational goals
• Utilize accounting software systems and CRM to maintain accurate financial records and generate insightful financial reports
• Participate in the management of capital, ensuring efficient allocation of resources across different business units
• Manage the annual budget process, collaborating with various stakeholders to ensure budgets align with business objectives
• Lead the financial evaluation of plant performance, providing strategic recommendations based on financial data
• Leverage skills in Adaptive Insights, EPM, and 3M to optimize financial operations and reporting
• Ensure compliance with accounting functions and standards, maintaining the integrity of financial data
• Contribute to the improvement of budget processes, implementing strategies to enhance efficiency and accuracy. • Proficiency in 3M, Accounting Software Systems, Adaptive Insights, CRM, and EPM.
• Demonstrated ability to perform Accounting Functions in a corporate setting.
• Experience with Annual Budget preparation and management.
• Knowledge and understanding of Budget Processes.
• Ability to work collaboratively with Business Units across the organization.
• Experience in Capital Management.
• Ability to work with complex financial data and produce relevant reports.
• Excellent communication skills, both written and verbal.
• Strong analytical and problem-solving skills.
• Ability to handle multiple projects simultaneously and meet deadlines.
• Excellent leadership and team management skills.
• Bachelor’s degree in Finance, Accounting, or related field required.
• Advanced degree, such as an MBA or a Master's in Finance, is preferred.