Financial Planning and Analysis Manager Job at The Intersect Group, Smyrna, GA

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  • The Intersect Group
  • Smyrna, GA

Job Description

Essential Job Functions:

  • Develops financial models and analyses to support the most critical strategic initiatives and investments.
  • Provide Executive summaries on key indicators involving Sales, Gross Margin, Inventory, Payroll, and other business functions
  • Analyze complex financial data and summarize results and recommendations to management for decision making purposes
  • Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas
  • Drive standardization and process improvement across all planning aspects including best practices
  • Implement and work with Business Intelligence tools and dashboard reporting
  • Prepare weekly and monthly reports
  • Perform special project ad-hoc reporting
  • Supports annual budget process, incorporating business initiatives, economic trends, and operational effectiveness.

Minimum Eligibility Requirements:

  • Master’s degree in Accounting or Finance preferred. Bachelors required
  • CPA or MBA preferred
  • Minimum of 5+ years of relevant experience
  • Specialized technical training or knowledge of retail is a plus
  • Advanced experience using Microsoft Office, particularly Excel
  • Must be organized, able to prioritize and operate with a sense of urgency
  • Proven ability to manage positive business partnerships and perform in complex cross-functional environment
  • Establishes and maintains two-way dialog with others on work and results
  • Skilled in financial modeling, creating business cases, and data analysis
  • Ability to multi-task, meet deadlines, and work in a fast-paced environment
  • Innovative, resourceful, and able to work independently
  • Excellent communication skills (verbal and written)

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