Manager of Financial Planning and Analysis

• Develop and conduct      insightful financial, operational, and strategic analysis and present results      to management.
• Identify and      track applicable business drivers to highlight risks and opportunities.      
• Conduct analysis      of business units, portfolio segments, geographic territories, business      lines, products, services and acquisitions. 
• Create corporate      reporting dashboards to show performance against key indicators.

• Research market and provide competitive intelligence (strategies, financial results, customers, markets, product performance) to senior management, product, marketing, sales and distribution.

• Understand the sales/cost drivers      (internal and external) and evaluate/forecast various scenarios in      revenue/cost projections.

• Bachelor’s degree required
• MBA preferred
• 8+ years’ work experience in financial      analysis
• Experience with SAP a plus

$110K plus bonus