Manager Financial Planning & Analysis

This Senior Financial Analyst of Corporate FP&A is responsible for the preparation and distribution of financial statements, budgets, and forecasts for both internal and external use. Ensure that financial statements are in compliance with GAAP. Perform or review all necessary consolidation entries and analytics. Perform a variety of tasks such as ad hoc financial reporting, implementation of controls, and policies and solid understanding of business operations. Creativity and latitude are expected.

Primary Responsibilities:

• Manages closing check-lists
• Manages, instructs and provides direction to FP&A team
• Mentors staff under direct and indirect reporting relationships
• Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas
• Research and resolve Business Unit(s) inquiries for assigned functional areas
• Review Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
• Reviews manual/one-time journal entries as needed
• Ensures compliance to internal controls and Company policies
• Prepare/review of financial statements for both internal and external use
• Prepare/review financial presentations for internal and external use
• Performs/reviews fluctuations of financial statements
• Communicates with business units regarding financial results, discrepancies or requests for additional information
• Participates in evaluating and implementing new accounting policies and controls
• Participates in the annual budgeting and forecasting process
• Prepares routine and ad hoc reporting along with supporting documentation for monthly, quarterly, and year-end results
• Provides leadership to finance team
• Performs job with integrity and transparency
• Is a leader for all of TBC

Minimum Requirements

Experience:

• At least 5 years of experience required
• Understanding of accounting processes, procedure, and internal controls
• Ability to effectively present information and respond to questions from groups of managers, clients, employees, business and government agencies
• Strong telephone, verbal and written communication skills
• Must cope successfully with diversity and complexity
• Ability to work well under pressure, handle multiple tasks, set and meet project timetables
• Excellent time management and organizational skills

Education & Experience

Education: BA/BS Accounting, Finance, Statistics or other related field; CPA and/or Master’s Degree preferred