Manager of Financial Planning & Analysis

National Heritage Academies • Grand Rapids, MI

10h • Onsite

About The Position

The Manager of Financial Planning & Analysis oversees the Financial Analyst
position, including all duties and responsibilities assigned to that position.
Additional responsibilities for the Manager of Financial Planning & Analysis
include the management and ownership of the organization’s budgeting process and
EPM tool, which includes creation of school budgets and forecasts, and managing
the process for the creation of General & Administrative budgets and forecasts.
The position will support the organization with ad-hoc financial analyses,
regular monthly analysis, and support for financial reporting. Qualified
candidates of this position will have 7-10 years related experience overseeing a
multi-site and/or multi-product line budgeting process using an EPM system,
sophisticated analytical and Microsoft Excel skills, and the ability to quickly
learn and leverage reporting software and financial systems. Qualified
candidates must also have strong communication skills, both interpersonal and
written, and be able to manage processes, projects, priorities, and people.

Requirements

• Bachelor’s degree in finance required; Master’s degree in Finance preferred
• 7-10 years related experience in managing budget processes and/or FP&A work
• Experience working in an EPM system required
• Extensive analytical skills and experience developing financial models and presentations
• Extensive computer skills and working knowledge of Microsoft Office products, including advanced skills in Microsoft Excel
• Experience working with EPM systems; Oracle Cloud or Hyperion experience preferred
• Must be able to quickly learn and leverage reporting software and financial systems
• Must be well organized and able to manage multiple priorities and deadlines simultaneously
• Must be assertive, with strong communication skills
• Must be motivated, able to learn independently and work efficiently
• Relies on extensive experience and judgment to plan and accomplish goals

Nice To Haves

• Master’s degree in Finance preferred
• Oracle Cloud or Hyperion experience preferred

Responsibilities

• Oversees the Financial Analyst position and all responsibilities as assigned
• Maintains and enhances the budgeting system, Oracle EPM
• Maintains and develops strong budgeting processes and procedures
• Creates sophisticated templates, models, and spreadsheets in Microsoft Excel
• Manages and participates in the preparation of operational budgets and forecasts
• Prepares any financial analysis as requested
• Provides analysis for incorporation into presentations for Board of Director and Shareholder meetings
• Additional duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Manager