Financial Planning Manager (Hybrid - Coppell, TX or Pleasanton, CA)

Blackhawk Network•Dallas, TX

6d•$101,470 - $174,500•Hybrid

About The Position

We’re seeking a dynamic and enthusiastic individual to join our team as a Financial Reporting Manager to directly support the Corporate FP&A and Finance Systems teams. The Financial Reporting Manager will support Blackhawk Network’s need for timely and accurate financial reporting, primarily focused on financial reporting, cash flows and financial statement. Blackhawk is looking for a savvy and energetic finance professional who enjoys working in a fast paced, high-growth organization. The candidate should be highly committed to quality, efficiency, and teamwork in supporting Finance goals and initiatives while working in a fast-paced environment. The ideal candidate will have strong understanding GAAP, including in-depth knowledge of financial statement reporting.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
+12 years of progressive experience in financial planning and analysis, financial reporting, or general accounting.
Strong hands-on experience with Hyperion and SAP is required.
Advanced proficiency in Oracle and Microsoft Office applications, particularly Excel, with strong analytical, query, and database skills.
Expert in MS Excel is a must
Strong analytical, organizational, interpersonal, time-management, written, and verbal communication skills.
Highly detail-oriented with a strong commitment to accuracy, data integrity, and delivering high-quality work.
Ability to manage multiple priorities, work independently, and collaborate effectively across functions in a fast-paced environment.
We seek candidates who not only demonstrate curiosity and adaptability in emerging technologies but have also successfully implemented and utilized AI tools to enhance their work, improve processes, or deliver measurable results. Our teams embrace continuous learning and the thoughtful integration of AI to create meaningful impact – for our employees and the future of work.

Nice To Haves

Experience with additional financial systems and applications, including NetSuite and Microsoft Dynamics, is a plus.

Responsibilities

Conduct financial analysis, forecasting, and reporting to support strategic planning and informed business decisions.
Develop, maintain, and enhance financial models to analyze business performance and project future financial results.
Partner cross-functionally with business leaders and Finance teams to gather data, prepare financial reports, and communicate key insights to management.
Monitor financial metrics and KPIs, identify trends, risks, and opportunities, and provide actionable recommendations.
Support the annual budgeting and forecasting processes, including variance analysis and performance tracking against financial targets.
Provide financial insights and recommendations to improve operational efficiency, profitability, and business growth.
Leverage Oracle and other financial systems to manage, analyze, and report financial data.
Prepare and deliver weekly, monthly, and quarterly variance reporting and in-depth financial analysis, partnering with business stakeholders and Accounting to explain performance drivers.
Champion operational rigor and continuous improvement by enhancing financial reporting, planning, and forecasting processes through cross-functional collaboration.
Develop, maintain, and optimize Hyperion reporting and planning solutions.
Serve as a subject matter expert for Oracle and Hyperion, providing guidance and support to Finance stakeholders.
Partner with the Senior Director of FP&A to manage the EPM application and support the annual budgeting process, while providing guidance and support to Financial Analysts across the organization.
Perform ad hoc financial, operational, and strategic analyses to support business priorities and leadership decision-making.