Manager, Financial Planning & Analysis

Envision•Wichita, KS

About The Position

In this FP&A role, you will support and evolve our financial planning and analysis function by working with data from multiple sources, organizing the data, analyzing the data and ultimately producing information that explains and predicts business trends. Additionally, as a key component of this role, you will lead and collaborate with finance directors deployed within various business units. This collaborative approach aims to achieve cohesive and effective FP&A strategies across the organization.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field required; Master’s degree preferred.
5 – 7 years of FP&A and/or Accounting Manager experience required.
3+ years previous experience with ERP accounting/reporting systems required such as Microsoft Dynamics, SAP, Oracle, etc.
3+ years working with financial reporting tools such as VENA, Hyperion, Prophix, Tableau, etc.
Power BI knowledge and/or report writing capabilities.
Strong analytical, critical thinking, and problem-solving ability.
Strong understanding of accounting processes, procedures and internal controls, including cost accounting concepts and analysis.
Demonstrated success leading and collaborating on projects in a team environment.
Excellent verbal and written communication skills are needed to deal directly with internal management, and external customers and vendors.
High level of accuracy, attention to detail, and ability to handle confidential material.
Strong prioritization and organizational skills, including the ability to maintain several concurrent projects at one time.
Strong initiative and a self-starter to work on projects with limited management oversight.

Responsibilities

Lead the annual budgeting process for the company, focusing on consolidating data into existing tools, analyzing and reporting information for the Executive team.
Gather and understand data from across the company to consolidate into existing tools (VENA, Power BI) that result in weekly and monthly forecasts for revenue, gross margin, SG&A and operating income.
Manage, optimize and evolve our primary financial reporting tools VENA and Power BI.
Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.
Serve as Finance/Accounting contributor to large projects, in particular new ERP installation.
Work with the Envision sales function to build reporting and analysis that identifies and predicts trends in the business by focusing on customers and products.
Develop overall company and individual business unit trend reports and analysis to be presented to CEO and Executive Team that describe the business and reveal trends.