Mgr., Financial Planning & Analysis

CCL Global Careers • Greensboro, NC

4d

About The Position

Responsible for directing the Financial Planning & Analysis (FP&A) function for CCL Global Markets, including the creation of business plans, annual budgets, ongoing forecasts, monthly reporting, and analytics. This role provides analytical expertise and ongoing insight into overall financial and operational performance. The position oversees management reporting and financial business intelligence for the Global Markets group, as well as ongoing financial and investment analysis. It involves working with a team responsible for various components of the month, quarter, and year-end accounting close processes, along with financial and analytical support for the business. The role also directs the accounting and reporting of various grants and member-designated funds.

Requirements

• Bachelor’s degree in Accounting or Finance.
• MBA or CPA required.
• 7 – 10 years of experience in positions with demonstrated responsibilities in financial forecasting, analysis, or similar quantitative fields.
• Strong problem-solving and analytical skills, combined with a solid understanding of business strategies and drivers.
• Ability to work effectively and collaboratively with cross-functional teams and multiple stakeholders.
• Experience and ability to develop and maintain complex financial models to generate key insights.
• Strong presentation skills and executive presence.
• Experience with financial and accounting applications.
• Advanced Microsoft Excel skills.
• Strong verbal and written communication skills.

Nice To Haves

• Experience with business intelligence tools a plus.

Responsibilities

• Direct, plan, and coordinate annual operating for the Global Markets lines of businesses and cost centers.
• Direct, plan, and coordinate quarterly forecasts.
• Provide analytical, financial, and business intelligence expertise in conjunction with a range of ad hoc analyses to aid all segments of the business in decision-making processes.
• Lead the financial management reporting for the Global Markets, including the corporate dashboard and various other business intelligence reports.
• Perform financial and investment analysis, including the development of pro formas and cash flow projections.
• Prepare various reports and presentations for senior management, including the Executive team.
• Manage the reporting, analysis, and tracking of all grants.
• Develop financial projections and evaluate strategic initiatives.
• Perform monthly close and variance analyses.
• Collaborate with external auditors to produce year-end reports.
• Participate on various strategic project teams that seek to improve operational and financial performance.
• Perform corporate overhead allocations and cost allocation studies.

Benefits

• 403(b) Savings Plan with employer contribution
• Medical insurance
• Telemedicine
• Dental insurance
• Vision insurance
• Health savings and flexible spending accounts
• Paid time off and paid holidays
• Employer-paid short-term and long-term disability
• Employer-paid life insurance
• Employee and family assistance program
• Various voluntary options for additional plans or coverage levels

What This Job Offers

• Job Type: Full-time
• Career Level: Manager