Manager of Financial Planning and Analysis

Our premier client is a leading supplier of medical products and services for the care of patients in the home.  We are recruiting for a Manager of Financial Planning and Analysis.  The primary function of this position is providing planning, reporting and analytical support for business operations, strategic planning, and general business decision-making.  This key individual creates and enhances analysis and data reporting, high-lighting key metrics, in support of the Company’s Senior Management, Operational Finance and a variety of cross-functional areas.

Job Accountabilities  

  • Develop and produce timely operational reporting, high-lighting key metrics and business trends to support insightful decision-making.

  • Develop & prepare monthly & quarterly financial reporting utilized in Senior Management meetings, Board of Directors meetings, and Company meetings and in support of general business decision-making.

  • Develop and generate financial forecast models (Income Statement, Balance Sheet, and Cash Flow) that can be readily updated for management decision-making & presentation purposes.

  • Provide support, analysis and financial modeling for ad-hoc reporting and special requests from cross-functional managers and the executive team.

  • Assists in the development of detailed budgets and cash forecasts.

  • Provide analytical support related to the strategic planning process with the Company’s Senior Management Team.

    • Exhibit flexibility and willingness to take on new responsibilities and assist with various ad-hoc projects as required.

  • Provide audit support for external audits.

  • Conducts studies and submits recommendations for improving the organizations accounting operation. Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.

  • Provide accounting support related to month end close.

    Job Requirements

  • 8+ years of relevant experience in finance, financial modeling, or accounting

  • BA in accounting or finance required

  • CPA preferred

  • Strong financial analysis and project management skills.

  • Proficient in Microsoft Word and advanced experience in Microsoft Excel.

  • Excellent analytical skills and thorough understanding of accounting principles.

  • Comfortable with team-based work structure; ability to remain flexible to change within the work environment and scope of responsibility.

  • Ability to communicate effectively, verbally and written, with a wide variety of people.

  • Able to work well under pressure and deadlines.

  • Ability to support diverse objectives within a multi- product and geographically diverse Company, maximizing synergies.

  • Demonstrates initiative, is conscientious and provides complete follow-through on areas of responsibility

Well qualified professionals, please forward resume and cover outlining experiences, compensation requirements and interview availability in complete confidence to

Susanne Eisenberg - Accounting & Finance Division Group Manager at

Pailin Group Professional Search Consultants

Retained executive search worldwide