Financial Planning and Analysis Manager

JOB SUMMARY

This role is for an operational leader in Financial Planning and Analysis, responsible for a sizable internal customer group and operating with a high degree of independence. The position involves leading and providing administrative and functional support to the Financial Planning and Analysis team. Key Responsibilities

• Work within a framework and guide team members.
• Supervise the Lead
• Finance role.
• Play an integral role in the global rolling forecast process, providing coordinating support and creating improvements.
• Act as a financial advisor for Business Units (BUs), working closely with BU management on budget planning and forecasting.
• Manage a sizable portfolio with the desired EBITDA contribution to the organization.
• Review exceptions to policies and provide financial direction.
• Provide effective financial controls for BUs and ensure compliance with corporate processes and procedures.
• Maintain sound relationships with BUs, management, stakeholders, and customers through regular meetings and calls.
• Pro-actively alert the business on possible business performance impacts and help mitigate financial risks.
• Recognize the need for controls and mentor team members on standard operating procedures and provide guidance.
• Recognize and maintain confidential information.
• Prepare and consolidate financial statements.
• Support budget requirements and forecast planning, and manage reporting.
• Perform performance planning, including preparing/signing off on Key Result Areas/deliverables for the team to meet operational objectives.
• Allocate work and shifts to team members to achieve targets.
• Optimize resources.
• Predict financial situations utilizing financial modeling. Required Qualifications
• Experience in Financial Planning and Analysis.
• Experience leading and providing administrative and functional support to a team.
• Experience in budget planning and forecasting.
• Experience in financial controls and compliance.
• Experience managing a portfolio.
• Ability to predict financial situations utilizing financial modeling.
• Ability to mentor team members.
• Ability to recognize and maintain confidential information. Notes Mandatory Areas Must have Skills
• ERP/Finance consulting experience

MUST HAVE

some experience in the US. 5+ years

D365 F&O/AX

finance modules experience D365

Finance Configuration:

ledgers, journals, dimensions, tax engines, budgeting Mandatory, if Applicable Domain Experience (If any )

• Healthcare or Medical Device is good, but not a

MUST HAVE

Must have Certifications

• N/A Location Onsite Requirement
• Y / N
• No Number of days onsite
• If onsite, provide Office Address
• If candidate is in the Seattle area, the office is located in Bothell, WA