Financial, Planning, and Analysis Manager
About The Position
At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. As a member of our organization, we seek candidates who possess the following values: Integrity, Excellence, Teamwork, Inclusivity, and Innovation. We are looking for a hard-working, highly motivated individual to join our growing Finance team. The FP&A Manager is responsible for performing routine and ad hoc financial analysis to provide decision support to the management team, assess business performance, and identify opportunities for improvement. The role will also lead the annual budget development activities and periodic forecast updates in support of strategic planning.
Requirements
- Bachelors degree in Accounting, Finance, or Business
- CPA or MBA strongly preferred
- Minimum 10 years’ experience with financial reporting/analysis and business transformation
- Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools; must be comfortable analyzing and manipulating large data sets
- Experience with due diligence and Mergers & Acquisitions
- Experience in financial analysis and business intelligence tools like Microsoft Power BI
- Excellent verbal and written communication skills
- Excellent problem-solving skills and ability to manage competing priorities and deadlines
Responsibilities
- Develop financial reports and serve as the subject matter expert in building reports and dashboards
- Prepare financial reports per established reporting period and distribute to the appropriate personnel
- Serve as the Business Process Owner as it relates to all financial reporting and KPIs
- Perform ad hoc financial reporting and analysis as necessary
- Assist in preparing data and modeling various scenarios to support the team in completing the budget
- Prepare quarterly financial forecasts using year-to-date results and revise forecasts for the balance of the year
- Perform monthly budget to actual analysis and provide insights to management on business performance
- Lead financial modeling and valuation recommendations for acquisitions
- Lead and test system/program conversions implementations that impact accounting entries and financial performance
- May aid in the accounting close process to prepare certain analysis
- May aid in helping provide data to support annual external audits
- Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis
- Perform other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Manager
