Financial Planning Manager
| Company | Silgan |
|---|---|
| Location | Canoga Park, Los Angeles, CA, USA |
| Salary | $87500 – $139900 |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Math, or Business; Masters of Business Administration, or be a Certified Public Accountant is preferred.
- 7 or more years of experience in a related role.
- Must have experience leading and managing a team, including overseeing performance, providing mentorship, and driving strategic financial initiatives.
- Demonstrated knowledge of financial forecasting, GAAP, modeling, and operations.
- Experience with Oracle Enterprise Performance Management, OneStream, Table Manager One, Hyperion, or similar multidimensional forecast planning tools.
- Effective verbal and written communication skills.
- Intermediate proficiency level in business, technology, and finance.
- Fluency in Microsoft Excel; Tableau and JD Edwards’s experience is a plus.
- Ability to develop and cultivate relationships with business partners and work well with others in a team environment.
Responsibilities
- Build and own the financial planning and systems and reports.
- Provide insight to business managers on the data to gain further business insights.
- Supervise monthly close and forecast process by aggregating data across multiple departments.
- Manage the annual budget process with other members of the department to drive the budget process.
- Develop the Information Technology and Selling, General, and Administrative expenses budget from the ground up.
- Collect, examine, and manage financial data to create reports for monthly Profit and Loss breakdown and financial forecasts.
- Develop reporting and maintain software systems for forecasting and budgeting.
- Provide insights into the monthly and quarterly business reviews.
- Monitor and evaluate the data for forecast accuracy, identify drivers for variances, and provide commentary for current and future periods.
- Conduct ad hoc evaluation of data for senior management.
- Build relationships with other departments to build engagement.
Preferred Qualifications
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No preferred qualifications provided.