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Financial Planning and Analysis Manager

Full-time

Robert Half

Winston Salem, NC

About the Role

The Manager of Financial Planning and Analysis has responsibility for the Financial Planning & Analysis, providing strategic financial guidance, and driving the financial performance of the company.

Responsibilities

  • Leads margin analysis initiatives to optimize pricing strategies and enhance overall profitability.
  • Proactively investigates and analyzes low-performing areas, identifies root causes, and implements corrective actions to improve financial performance.
  • Develops and executes Leonard’s financial strategy in collaboration with the CFO and executive leadership team.
  • Provides financial leadership and direction to align financial objectives with Leonard’s long-term vision and mission.
  • Leads the financial planning and forecasting processes, ensuring accuracy and alignment with Company goals.
  • Analyzes financial data, identifies trends, and provides insights to drive informed decision-making.
  • Identifies and assesses financial risks, proposing strategies to mitigate them.
  • Prepares financial reports and presentations for the executive team and board of directors.
  • Manages the budgeting process, working closely with department heads to develop and monitor departmental budgets.
  • Develops a reporting strategy, tools, and reports that will provide all levels of management with actionable information for decision-making and analysis of performance results.
  • Monitors budget variances, identifies cost-saving opportunities, and implements financial controls as needed.
  • Ensures the accuracy and integrity of financial records.
  • Builds and leads a high-performing finance team, providing guidance, mentoring, and professional development opportunities.
  • Fosters a culture of accountability, collaboration, and continuous improvement within the finance department.
  • Collaborates with cross-functional teams to support business initiatives, mergers and acquisitions, and other strategic projects.

Required Skills

  • Strong financial analysis, strategic planning, and budgeting skills and software.
  • In-depth knowledge of financial regulations and standards, cost accounting principles, financial modeling, and margin analysis.
  • Excellent leadership and team-building abilities, with a track record of managing and developing high-performing teams.
  • Exceptional communication and presentation skills.
  • Strong analytical, problem-solving, and decision-making capabilities.
  • Proficiency in Excel, PowerBI, PowerPivot, PowerQuery, SQL, and other financial software (Hyperion, Onestream, JET, etc.).

Qualifications

  • Bachelor’s degree in finance, accounting, or a related field.

Apply
Vacancy posted 1 day ago
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