Envision, Inc
Manager, Financial Planning and Analysis
Envision, Inc, Wichita, Kansas, United States, 67232
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13018016
POSITION SUMMARY:
We are actively recruiting an experienced professional for the role of Manager of Financial Planning and Analysis, emphasizing a strong focus on data leadership. In this pivotal position, you will drive the strategic evolution of our financial planning and analysis function, prioritizing data-informed decision-making. With an emphasis on advanced data initiatives, including a data warehouse/Power BI implementation, you will play a crucial role in elevating our organizations analytical capabilities. Additionally, as a key component of this role, you will lead and collaborate with finance directors deployed within various business units. This collaborative approach aims to achieve cohesive and effective FP&A strategies across the organization.
KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS INCLUDE
Lead the annual budgeting process for the company, focusing on constructing reliable and automated data processes.Develop consistent and automated data processes that result in weekly and monthly forecasts for revenue, gross margin, SG&A and op income.Work on assigned monthly closing items and perform P&L closing review with Controller by business day 5 of each month.Lead the FP&As to build a reliable, repeatable process for preparing data-informed monthly Business Review meetings.Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.Prepare and provide analysis to management comparing actual results vs. budget and forecast.Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.Lead key projects that relate to areas of financial planning and analysis such as annual budget process, power BI, and reporting/forecasting/budgeting software solution.Account reconciliations for balance sheet accounts requiring a higher level of analysis and understanding; NIB Fees, Customer Support Funds, IT Software & Hardware expenses.Supervise staff in specific finance areas; call center revenue and cash application, CAPEX and bank reconciliations.
POSITION SUMMARY:
We are actively recruiting an experienced professional for the role of Manager of Financial Planning and Analysis, emphasizing a strong focus on data leadership. In this pivotal position, you will drive the strategic evolution of our financial planning and analysis function, prioritizing data-informed decision-making. With an emphasis on advanced data initiatives, including a data warehouse/Power BI implementation, you will play a crucial role in elevating our organizations analytical capabilities. Additionally, as a key component of this role, you will lead and collaborate with finance directors deployed within various business units. This collaborative approach aims to achieve cohesive and effective FP&A strategies across the organization.
KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS INCLUDE
Lead the annual budgeting process for the company, focusing on constructing reliable and automated data processes.Develop consistent and automated data processes that result in weekly and monthly forecasts for revenue, gross margin, SG&A and op income.Work on assigned monthly closing items and perform P&L closing review with Controller by business day 5 of each month.Lead the FP&As to build a reliable, repeatable process for preparing data-informed monthly Business Review meetings.Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.Prepare and provide analysis to management comparing actual results vs. budget and forecast.Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.Lead key projects that relate to areas of financial planning and analysis such as annual budget process, power BI, and reporting/forecasting/budgeting software solution.Account reconciliations for balance sheet accounts requiring a higher level of analysis and understanding; NIB Fees, Customer Support Funds, IT Software & Hardware expenses.Supervise staff in specific finance areas; call center revenue and cash application, CAPEX and bank reconciliations.