Financial Planning and Analysis Manager

Palm Harbor Homes • Phoenix, AZ

22h

About The Position

The Manager of Financial Analysis drives budgeting, forecasting, and financial
modeling to execute strategic decisions. They design and prepare reports for

senior leadership, identify trends, manage variance analysis and initiate
recommendation for course corrections in the business. This position
requires strong analytical skills, financial expertise, and 7+ years of
experience.

Requirements

• BA/BS in Finance or accounting
• 7+ years of related experience as a Finance Analyst, Business Intelligence Analyst, or similar role
• Background in corporate analysis, corporate budgeting and forecasting
• Strong business acumen and an ability to present analyses in a compelling manner
• Well versed in utilizing Smartsheet
• Strong analytical skills for problem solving; can perform descriptive and diagnostic analysis
• Led projects from concept through completion
• Ability to work collaboratively in a fast-paced, cross-functional environment and manage multiple priorities effectively
• Experience performing financial analysis and provide recommendations

Nice To Haves

• Experience in Business Intelligence tools is a plus

Responsibilities

• Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Analysis & Reporting: Conduct detailed financial analysis, variance analysis, and prepare management reports (e.g., balance sheets, income statements).
• Strategic Support: Develop complex financial models for investment decisions, pricing strategies, and business cases.
• Performance Tracking: Monitor key performance indicators (KPIs) and identify areas for cost reduction or revenue enhancement.
• Leadership: Manage, train, and supervise a junior financial analyst and work across the company to leverage analytical talent.
• Compliance & Control: Ensure compliance with internal controls, accounting standards (US GAAP), and assist with projects as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 251-500 employees