Manager Financial Planning and Analysis

GraybarNorcross, GA
Onsite

About The Position

As a Manager - Financial Planning & Analysis, you will support and assist in advancing the Company’s strategic plans by providing insightful business analyses, financial impact estimates, and forecasts of existing trends in business processes, resource investments, and business units to evaluate progress toward long range goals and make recommendations for achieving those goals.

Requirements

  • 3 years experience in data research and financial analysis
  • 4 year degree in Finance, Economics, Accounting or related discipline
  • Forecasting experience and forecasting software skills
  • Strong mathematical and analytical skills
  • Strong oral and written communication skills
  • Strong problem solving skills
  • Ability to analyze various data, model scenarios, and forecast trends
  • Ability to think creatively and evaluate multiple analytic methods
  • Ability to articulate research results
  • Ability to work independently and objectively
  • Ability to achieve highest standards of accuracy and precision
  • Ability to manage time and research projects effectively

Responsibilities

  • Prepare financial and business related research and analysis on existing processes, markets, and business units
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and resource investments
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Assist with special financial and business related studies and cooperate with other departments in preparing analyses
  • Compile and prepare reports, graphs and charts of research results
  • Provide market intelligence, evaluate local markets, analyze current and potential financial metrics, and make recommendations
  • Analyze, determine and recommend staffing levels for various markets
  • Responsible for end-of-year budgets for the Income Statement

Benefits

  • Multiple plan options for Medical, Dental, Vision, and Prescription Drug benefits.
  • Life Insurance coverage for you and options for your family.
  • Save on expenses with Flexible Spending Accounts.
  • Enjoy our Disability Benefits at no cost to you.
  • Share in our success with Profit Sharing Plans.
  • 401(k) Savings Plan with company match to help secure your future.
  • Paid Vacation & Sick Days to spend time away from work or in case of an illness.
  • Rest and recharge during our Paid Holidays throughout the year.
  • Take advantage of our Paid Wellness Day to focus on preventive care and prioritize your health.
  • Volunteer with Community Time Off to give back to the community.
  • Predictable Work Schedules to plan your life: no weekends or nights for most roles.
  • Celebrate your and others' achievements with our Employee Recognition Program.
  • Reach your career goals with our Educational Reimbursement and Career Development Programs.
  • And More Perks that support your well-being and career growth.
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