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Financial Planning & Analyst Manager


Pay$125000.00 - $150000.00 / year
LocationRochester/New York
Employment typeFull-Time

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  • Job Description

      Req#: 4885
      Employer Industry: Environmental Conservation and Management

      Why consider this job opportunity:
      - Salary up to $150,000
      - Opportunity for career advancement and growth within an innovative organization
      - Collaborative and inclusive work environment that respects cultural traditions
      - Chance to contribute to meaningful environmental initiatives and solutions
      - Strong focus on professional development and employee well-being
      - Commitment to diversity and equal opportunity in the workplace

      What to Expect (Job Responsibilities):
      - Manage the company-wide budgeting process and develop monthly forecasting for subsidiaries
      - Prepare consolidated corporate and subsidiary budgets and long-range plans
      - Develop and maintain the corporate forecast process and company-wide treasury plan
      - Collaborate with stakeholders to analyze budget vs. actual results and drive improvements
      - Create ad hoc financial models to simulate various financial scenarios

      What is Required (Qualifications):
      - Bachelor's degree in Finance or Accounting, or equivalent
      - Seven years of experience in a similar role within a $150+ million company
      - Advanced Microsoft Office skills, particularly with Excel and Power BI
      - Comprehensive knowledge of US GAAP and financial statements
      - Strong interpersonal and communication skills with a customer service orientation

      How to Stand Out (Preferred Qualifications):
      - Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
      - Experience with foreign currency and treasury operations
      - Familiarity with various ERP systems and consolidation tools like OneStream
      - Self-motivated with a sense of urgency and a hands-on mentality
      - Ability to present ideas and solutions in user-friendly language

      #EnvironmentalConservation #FinancialPlanning #CareerOpportunity #DiversityAndInclusion #SustainableDevelopment

      We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
      We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
  • About the company

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