Financial Planning and Analysis Manager

Renu•Carrollton, TX

19h

About The Position

The Financial Planning and Analysis Manager is a management level position responsible for providing management with an analysis and insight of financial results in coordination with the Finance team. The overall objective is to manage the FP&A team and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge alignment with forecasted performance.

Requirements

10+ years of relevant industry experience.
8+ years of managerial experience.
Experience in financial services, construction accounting or bank services.
Demonstrated financial modeling skills with the ability to drive top down strategic and operational plan.
Consistently demonstrates clear and concise written and verbal communication.
Ability to build and maintain relationships and interact at all levels of an organization.
Demonstrated leadership skills.
Demonstrated problem-solving and decision-making skills.
Bachelor’s degree/University degree or equivalent experience.

Nice To Haves

Master’s degree preferred.

Responsibilities

Manage forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly.
Lead a team in conducting month-end close processes including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed variance analysis and commentary for senior management.
Lead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed software.
Participate in quarterly review of balance sheet trends and strategic forecasts as well as analyzing the financial performance of Renu and its competitors.
Generate analytics for quarter end flash results, related highlights, board of directors’ reports, and executive management reports as well as contribute to quarterly, competitor reviews, quarterly annotated supplement, and quarterly investment reports.
Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes.
Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions.
Implement financial initiatives and manage work of the department ensuring appropriate staffing and organizational structures are in place.
Partner with the revenue areas to improve efficiency, effectiveness, productivity, and/or control.
Manage and direct individuals within the infrastructure area through relevant direct reports.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Perform additional duties as assigned.