Accounting & Finance - Financial Planning & Analyst Manager

Magnolia • Waco, TX

9d • Onsite

About The Position

At Magnolia, the Financial Planning & Analyst Manager is responsible for overseeing the budgeting process, performing financial analysis, and developing accurate forecasts. This position collaborates with various departments to improve policies, procedures, and processes, build models for strategic decision-making, and ensure accurate financial reporting to support well-founded recommendations. This position works from Magnolia Headquarters in Waco, Texas. It reports to the Director of Finance and has supervisory responsibilities.

Requirements

• Bachelor's degree in Finance, Accounting, or Business Administration from a 4-year college or university preferred
• 1-3 years of management experience and/or 5+ years of related work experience or a combination preferred
• Proficiency in Microsoft Excel
• Comprehensive understanding of financial statements and the accounting relationships among them
• Strong understanding of financial metrics and cash flow management

Nice To Haves

• Experience using NetSuite accounting software
• Experience using Workday Adaptive Insights planning tool

Responsibilities

• Serve as the primary finance business partner for assigned business channels, providing financial guidance, insights, and decision support to business leadership.
• Own the budgeting, forecasting, monthly reporting, and financial planning processes for assigned business channels.
• Lead monthly and quarterly business reviews, communicating financial performance, key risks, opportunities, and recommended actions.
• Analyze business performance and key drivers to support strategic decision-making and improve financial results.
• Oversee the accuracy, quality, and timeliness of financial reporting, forecasting, variance analysis, and cash flow projections for assigned areas of responsibility.
• Partner with the Director of Finance on enterprise planning initiatives and escalate significant financial risks, opportunities, and strategic matters as appropriate.
• Champion process improvements, reporting enhancements, financial controls, and operational discipline across assigned business channels.
• Manage, coach, and develop direct reports; establish priorities, review work product, and serve as an escalation point for complex financial and business partner matters.
• Perform other duties as assigned.

What This Job Offers

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