Manager, Financial Planning & Analysis - Spokane, WA or Atlanta, GA

Budgeting And Operational Forecasting

Responsible for the preparation of periodic operating and financial results and variance explanations to division and executive management.

Responsible for short-term and long-term divisional forecasts.

Cook up and consolidate the annual division operating and capital budgets.

Perform as an effective budgeting liaison between wood products, resources and corporate divisions.

Capital Project Analysis

Lead the Capital Planning process as a resource for determination of potential project savings, returns, etc.

Perform capital project performance review.

Utilize and/or develop financial forecast models (i.e., NPV, DCF, RONA, etc.) to assist with capital decision making and other strategic initiatives.

Financial Analysis

Serve as the financial advisor to operating personnel regarding operational decisions including potential areas of cost savings.

Stay abreast of changes in financial analysis techniques and activity-based costing methods.

Maintain an awareness of economics and market trends in our industries.

Conduct financial analysis of developing business opportunities with the goal for potential areas of growth.

Requirements

• Bachelor’s Degree in business, finance, accounting, economics, forestry or a related field (MBA or related advanced degree preferred)
• Minimum five (5) to nine (9) years’ experience required.
• Experience in manufacturing operations and/or the wood products industry a plus
• Demonstrated ability to manage multiple high-profile projects simultaneously
• Excellent written and verbal communication skills
• Demonstrated ability to work effectively with others in a team environment
• Capable of disseminating complex financial information
• Advanced proficiency in Microsoft Word, Excel, PowerPoint and intermediate proficiency with relational databases or similar software (experience with SQL or similar databases a plus)

Requirements (continued)

• Generally office environment
• Up to 25% travel required
• Occasional exposure to operating environments and seasonal weather conditions

Benefits

We offer a comprehensive benefit package that includes medical, dental, vision, 401(k), life and disability insurance, paid time off and additional voluntary benefits.

Pay

The salary range for this position is $99,825 - $166,375.00. The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and performance.

Schedule

This position is bonus eligible with a target value of 15% of salary.