Manager Financial Analysis

Manager, Financial AnalysisJob DescriptionGENERAL SUMMARY:The Financial Analysis manager is responsible for the development and control of company-wide budgets which exceed 1 billion in gross revenue, including monthly analysis of District Profit & Loss statements.Responsible for the reporting of SHIP performance weekly, monthly, and annually; and for their own department in areas of workflow, priority setting, project tracking, and development to staff.SCOPE OF RESPONSIBILITY:Preparation of annual operating plan of over $1 billion.Builds and maintains company district rolling forecast for over $1 billion sales and installation plan across 66 district markets.Supervises professional financial analyst staff of 4.Leads productivity improvement initiatives responsible for cross functional goals to drive annual plan improvement initiatives;Coordinates monthly reporting for SHIP, Sears Carpet, and other businesses as required.JOB RESPONSIBILITIES:Develop annual SHIP operating budget.Develop annual SHIP capital plan.Oversee updating and distribution of internal SHIP Scorecard monthly.Oversee updating and distribution of SHIP Gross Business Analysis monthly.Forecast SHIP profit and loss statements monthly.Track and reconcile SHIP District P&L’s monthly.Report, analyze and present company key drivers in various weekly/monthly reports.Distribute Monthly Operating Review for SHIP monthly.Analyze actual to budget trends in financial statements on a monthly basis, by developing programs to improve and streamline processes and systems.Analyze key company drivers and actual to budget trends on a monthly basis with isolation of factors contributing to negative and positive trends.Develop and maintain financial models to predict and analyze financial performance and impact of strategic decisions.Provide regular status reports to group and Senior Management regarding projects, project status, and issues of significance.Design and implement systems and procedures to capture financial/statistical data as needed.Perform financial research and generate ad-hoc analysis as needs arise.Comply with Corporate deadlines for information requests, performance updates, and/or other items as needed.Provide strategic counsel and act as business partner to management regarding profit improvement, financial trends, and group performance.Serve as liaison to field operations in generating business analysis, supplying financial data, and distributing financial reports to aid in operational performance and goal attainment.Perform related duties as required.Responsibilities/Skills/Experience RequirementsEducation/Training:Bachelor’s degree in Business/Finance-related discipline required.MBA is preferred6-10 years of budgeting/forecasting experience a plus.Role Specific Abilities/Skills:Possess excellent communication and presentation skills.Set the example for professional performance and managerial expertise.Prepare reports and/or analyses requested by the Director of Finance.Detail oriented with strong analytical skills.Ability to diversify, prioritize, and work under pressure.Perform other job-related responsibilities as may be required of the position.Experience:Experience with Windows based PC’s, including strong knowledge of Microsoft Excel, PowerPoint, Access, and Word.Years Experience:5 - 10 Years ExperienceTravel Requirements:NoneCountry:United StatesWork-In City:RemoteBusiness:Transformco Home Services - SupportJob Function:Finance/AccountingEmployment Category:Regular, Full-timeCompensation Range:90k - 110k

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