Financial Planning and Analysis Manager

Summit Facility Solutions • Holmdel, NJ

410d • $85,000 - $90,000

About The Position

The Financial Planning and Analysis Manager at Summit Facility Solutions plays a crucial role in driving financial performance through strategic planning, analysis, and reporting. This position is responsible for overseeing the preparation of financial statements, conducting in-depth financial analysis, and ensuring compliance with budgets, ultimately supporting the company's commitment to high-quality facility management services.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CMA, CFA) is preferred.
• Proven experience in financial planning, budgeting, and analysis within a corporate environment.
• Strong knowledge of technical accounting principles and practices.
• Excellent analytical skills with the ability to interpret complex financial data effectively.
• Strong communication skills to convey financial concepts to non-financial stakeholders.
• Ability to work collaboratively in a fast-paced environment while managing multiple priorities effectively.

Responsibilities

• Lead the financial planning process, including the development of annual budgets and long-term forecasts.
• Conduct comprehensive financial analysis to support business decisions and identify areas for improvement.
• Collaborate with finance team to provide insights on profit loss management and operational efficiency.
• Monitor key performance indicators (KPIs) and provide actionable recommendations to senior management.
• Manage the month-end close process, ensuring timely and accurate reporting of financial results.
• Supervise and mentor junior finance staff, fostering a culture of continuous improvement within the team.

Benefits

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree