Manager of Financial Planning and Analysis (60162)
HOMELAND STORES•Oklahoma City, OK
•Onsite
About The Position
The Manager of Financial Planning & Analysis responsibilities include analyzing financial data, forecasting future trends, preparing budgets, and generating financial reports. Our ideal candidate possesses exceptional analytical skills, robust understanding of financial trends, and a strong strategic mindset.
Requirements
- A bachelor’s degree in finance, accounting, or a related field.
- 4-6 years of experience in financial planning, analysis, and modeling.
- Knowledge of basic accounting principles
- Proficient written and verbal communication skills, including the ability to communicate information effectively with all levels of the organization.
- Excellent organizational skills and attention to detail
- Strong collaboration skills
- Excellent time management, organizational, and prioritization skills
- Strong analytical and presentation skills
- Analytical and innovative thinker
- Proficient in MS Excel, MS Word, MS PowerPoint, MS One Note, MS Teams, and the ability to learn new software, train others on software.
Nice To Haves
- Senior level experience as an Analyst, preferably in grocery retail, or a related industry sector.
Responsibilities
- Oversee company-wide forecasting and budgeting, coordinating inputs from stakeholders and ensuring alignment with strategic priorities.
- Prepare and deliver monthly reporting packages and financial insights to senior leadership.
- Drive continuous improvement in financial processes, including automation, forecast accuracy, and planning tools.
- Support strategic planning initiatives, including monthly outlooks, long-range planning, and hoc financial analysis.
- Ensure consistency and integrity of financial data across systems and reporting platforms.
- Collaborate with department leaders to interpret financial results, identify trends, and recommend actions for improved performance.
- Conduct cost-benefit analyses for business initiatives and capital investments, including preparation of detailed proformas and recommendations.
- Communicate and monitor budget variances, supporting corrective action planning as needed.
- Prepare special reports and financial summaries by analyzing trends and operational performance.
- Approve Bank of America ACH and Wire transactions that are setup by Treasury.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
