Sr. Manager, Financial Planning and Analysis page is loaded Sr. Manager, Financial Planning and Analysis Apply locations Florida – Deerfield Beach time type Full time posted on Posted 5 Days Ago job requisition id JR(phone number removed)
Overview:
The Sr. Manager executes the financial aspects of the annual long-range plan, consolidation of the monthly forecast , and annual budget . The position is also accountable for the preparation of specific presentations delivered by the CF O . There will be a s trong emphas is on developing strategic relationships throughout the enterprise while elevating associates within the team.
Responsibilities:
• Manage a team of 2 or more senior financial analysts
• Manage the annual l ong- r ange p lan process; including setting the calendar, distribution of assumptions not provided by the s trategic p lanning department, consolidation of all scenarios , and preparation of presentatio n
• Be a subject matter expert on financial models and technical financial knowledge in order to consult stakeholders on various model outputs such as EPM and EVA template s used for c apital e xpenditure r equests
• Continuously improve financial models and reporting solutions by studying proposed changes in methods and materials
• Develop and maintain data visualization dashboards and reporting solutions such as a b alanced s corecard
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Develop and maintain a b alanced s corecard that incorporates financial data, human resources data , and other key metric s
• Manage the annual c onsolidated budget and monthly forecast process
Present annual budget and monthly forecast to various members of senior leadershi p
• Prepare various presentations for the CFO, including t rustee presentations, s takeholders’ b usiness u pdate s , JM Family l eadership b usiness u pdate s , etc.
Job Qualifications:
Education & Technology Needs:
• Must hold a b achelor’s degree or a master’s degree in business , f inance, or e conomics
• 7 – 1 0 years of progressive financial planning and analysis experience
• High p roficiency with Microsoft Office Suite
•Advanced Excel and Oracle EPM skills required
• Experience with Essbase is preferred
•Ability to embrace and use current and new technologies /applications
Strategic P artner to the Business :
• Consistently provide high – quality work to SVP/EVPs
• Proactive in offering insight and questioning data when things “don’t look right”
•Confidence to bring up data gaps and provide insights into w hy
•Challenge ways of working and strive to continually elevate
•Strong financial knowledge to connect business levers to macro-economic & external trends
•Modeling capabilities such as b uild ing w hat- if s cenarios to f orecast f uture o utcomes
Communication and S kills :
• Ab ility to present to senior leaders, discuss analytics and provide data-based views that may differ from leadership views
• Ability to present financial information to a non-financial audience
• Connects financial data to business levers and recommends actions
• Strong analytical thinking and problem-solving skills
• Detail-oriented and able to perform in a high-pressure environment
• Strong project management skills, including organization, planning, and execution
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JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family’s Talent Acquisition department at (url removed) for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance .
Similar Jobs (2) Sr. Financial Analyst locations Florida – Deerfield Beach time type Full time posted on Posted 15 Days Ago Senior Financial Analyst locations 2 Locations time type Full time posted on Posted 15 Days Ago About JM Family Enterprises, Inc.
JM Family Enterprises, Inc. was founded by automotive legend, Jim Moran in 1968. It is a privately held company with $18 billion in revenue and more than 5,000 associates. Rooted in automotive and united in its strong culture and core values, JM Family is in the business of helping other businesses succeed. As a long-term partner, it is invested in its companies, associates and its communities. Driven by exceptional performance, current subsidiaries are in the automotive, financial services, franchising and specialty distribution industries. Its family of companies includes: Southeast Toyota Distributors , JM&A Group , World Omni Financial Corp. (dba Southeast Toyota Finance ), JM Lexus , Home Franchise Concepts ®, Futura Title & Escrow and Rollease Acmeda . Interact with JM Family on Facebook , Twitter , Instagram and LinkedIn .
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