Manager, Business Planning

Compensation

: $111,240.00 - $90,550.00 /year *

Employment Type

: Full-Time

Industry

: Advertising/Marketing/Public Relations



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JOB SUMMARY
This position is responsible for supporting the operational and financial planning and analysis needs of an organization and provides integrated analysis of financial and operational metrics. Responsible for managing the successful development and execution of data-driven financial reporting and data analysis.

MAJOR DUTIES AND RESPONSIBILITIES
Potentially manage a team of 1 ? 2 Business Planning Analysts by coaching, counseling, and disciplining employees; foster an environment which encourages the development of each employee

Manage budget/forecast functions, development of models, reporting and analysis

Manage month end close process, including preparation and submission of accruals and reclasses; working with accounting to ensure consistent financial reporting; and reporting of variances to budget and forecast.

Act as a liaison to the Business Planning team in support of monthly financial reporting summaries and forecast trends related to department budget process

Provide oversight of complex data management, including reviewing and analyzing; provide solutions and visibility of this data to department leadership

Accountable for the execution of departmental processes and methodologies, including proper determination and classification of costs as capital, expense, etc.

Ensure all defined business rules/policies are documented, implemented as designed

Responsible for directing analysis to include analyzing costs and metrics

Perform other duties as requested

REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge

Ability to read, write, speak and understand English
Ability to work and model a high sense of ownership, collaboration, and execution excellence
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Ability to effectively present information to management
Ability to make decisions and solve problems while working under pressure
Ability to show judgment and initiative to accomplish job duties
Ability to make decisions and work collaboratively with others to solve problems
Ability to supervise and motivate others
Superb knowledge of software applications such as Word, Excel, etc.
Knowledge of telecommunications industry preferred

Education
Bachelor?s degree in Business Administration or related field or equivalent experience

Related Work Experience Number of Years
Accounting/Business Planning/Finance experience 5+
Management experience 1+

WORKING CONDITIONS
Office environment




* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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