Financial Planning & Analysis Manager at Woodinville

Job Description

Job Skills & Traits

• Skilled with retrieving and manipulating large amounts of data for analysis and reporting
• Ability to analyze and summarize information to drive decision-making
• Excellent financial modeling skills
• Good presentation and communication skills

 

Duties & Responsibilities

• Financial/business process improvement

• Lead team of 3 financial analysts
• Consolidate business unit financial results
• Analyze operational and financial performance
• Sales performance reporting/analysis
• Short-range and long range financial performance forecasting
• Manage annual business planning process
• New Business Development analysis, support and success measurement  
• Capital investment forecast and analysis
• Balance sheet and Cash Flow forecast and analysis
• Develop and analyze key operational and financial performance metrics
• Staff management and development

• Special projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)
• Preparing senior management presentations
• Analyzing overall performance in the marketplace versus our competitors
• Manage and forecast cash flow performance. 

Job Requirements

Experience Requirements

 

• 10+ years finance and accounting experience working in a large-scale, complex, multi-location, multi-product international business environment
• 5+ years in a financial planning and analysis role at a manager level
• Strong knowledge of accounting and finance
• Demonstrated success in planning and executing an annual budgeting process
• Staff coaching and mentoring experience
• Proficient in Excel and other PC-based office software applications
• Public company experience, a strong plus
• Bachelors degree in accounting, business administration, finance or economics
• MBA preferred
• CMA, or CPA, a strong plus

Country: USA, State: Washington, City: Woodinville, Company: BDA.