Senior Financial Planning Manager
3 semanas atrás
Job Summary
The Senior Financial Planning Manager will be responsible for developing, communicating, and reporting on daily, weekly, and monthly operating metrics that drive business unit performance, including revenue, margin, EBITDA, and cash flow. This role will provide senior leadership with insights and recommendations to maximize profitability and cash flow while establishing relationships within the business, corporate, and other business units to promote idea sharing, eliminate redundancy, and establish common goals and results in maximizing profitability for the company.
Key Responsibilities
- Assist the accounting group in completing the close within 3-5 business days of the period end.
- Continuously work on process improvement to increase timeliness.
- Understand P&L and balance sheet on a monthly basis.
- Document variance analysis vs. plan, forecast, and prior periods.
- Generate timely and accurate financial/operational reporting to senior leadership, focusing on explaining why variances occurred in addition to what they are.
- Facilitate monthly financial reviews at the program level and review results with program managers and senior leadership.
- Identify exposure and opportunities to enhance profit and improve cash flow within the business unit.
Additional Responsibilities
- Establish a forecasting process, including templates, timetables, and ongoing communication that encompass all income statement line items.
- Incorporate cash flow forecasting.
- Understand existing operational dashboards and processes that can be leveraged.
- Measure variances and establish forecast accuracy criteria.
Requirements
- 6+ years of related experience.
- Excellent communication and analytical skills, attention to detail.
- Ability to exercise independent judgment.
- Self-starter.
- Proficiency in Excel and PowerPoint.
- Hyperion Essbase experience a plus.
- Fluency in English.
- Strong experience in accounting and analyzing financial results.
- Strong experience in KPI creation, training staff, and setting up processes and ensuring controls.
About SIRVA
SIRVA is a global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With 75 owned locations and more than 1,000 franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self-service and human support.
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