Financial Planning and Analysis Manager

LHH; United States; On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

high visibility to executive team

growth opportunity

competitive compensation package

excellent company culture

Job summary

LHH is seeking an experienced financial analyst to manage multiple finance projects, including month-end close, budgets, and forecasts, with variance commentary.

You will provide insights to the executive team, ensure alignment with accounting standards, and collaborate with vendors to maintain timely processing of vendor allowances while supporting a strong corporate culture.

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting.
• 5+ years' relevant experience.
• Proficient in Microsoft Excel.

Responsibilities

• Prepare the company's expense plans and monthly forecasts.
• Accurately update systems to actual results, forecasts, and budgets.
• Analyze and provide commentary on variances.
• Communicate with vendors and ensure on-time processing of vendor allowances.
• Ensure compliance with internal and external accounting standards and financial policies.

Skills

Financial analysis

Education

Bachelor's degree or equivalent in Finance or Accounting

Tools

Microsoft Excel

Job description

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.

• high visibility to executive team
• growth opportunity
• competitive compensation package
• excellent company culture

Responsibilities

• Prepare the company's expense plans and monthly forecasts
• Accurately update systems to actual results, forecasts, and budgets
• Analyze and provide commentary on variances
• Communicate with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting
• 5+ years' of relevant experience
• Proficient in Microsoft Excel