Financial Planning and Analysis Manager

Responsibilities

• Affirms the company’s monthly, quarterly, annual, and ad hoc financial analysis needs.
• Maintains the integrity of the company’s occupancy reporting metrics and other relevant statistical data.
• Creates and maintains existing reports used by various accounting and finance associates.
• Performs month end reporting of financial results to internal management on a routine and ad hoc basis.
• Aids in the financial training to various levels of management within the company.
• Supports the development of the company’s budgeting software platform and provides financial support during the annual budget process.
• Completes ad hoc requests for financial data to all functional areas within the company.

Qualifications

• Education and Experience: Bachelor's degree (B.A.) from Four-year college or university preferred; and five to seven years related experience and/or training; or equivalent combination of education and experience.
• Certifications, Licenses, And Other Special Requirements: None.
• Knowledge And Skills: Possesses extensive knowledge of a distinct skill or function and a thorough understanding of the organization and work environment. Has working knowledge of a functional discipline.