Financial Planning and Analysis Manager

The Manager of Financial Planning & Analysis is responsible for all aspects of financial reporting and forecasting. They will support the organization's overall health through planning and budgeting, integrated financial planning, management, performance reporting, and forecasting. They will be expected to evaluate current company-wide reporting to develop consistent monthly, quarterly, and annual reports. Additionally, they will provide analysis of the Balance Sheet and supporting dat, including Accounts Receivable, Inventory, Assets, and other Liabilities. The Manager of Financial Planning & Analysis must be able to seamlessly navigate the NetSuite ERP to manage all areas of the Income Statement and Balance Sheet, including custom report writing.

PRIMARY RESPONSIBILITIES

• Assist in quarterly and annual forecasting and budgeting process and consolidations
• Responsible for compilation and completion of monthly company-wide business update(s)
• Serve ...