Abe’s Garden Community Looking for Financial Planning & Analysis Manager at Nashville, TN Full Time

POSITION SUMMARY:

The Financial Planning & Analysis Manager works in conjunction with the CEO and COO in the formulation of budgets, financial models, and projections to support the strategic business planning process.

ESSENTIAL RESPONSIBILITIES:

• Develop financial models and analyses to support strategic initiatives and organizational decision making.
• Lead efforts to unpack business unit profitability and drive analytics.
• Develop deep business understanding of drivers and levers that impact financial performance of the organization.
• Support the strategic business planning process by identifying and analyzing KPIs.
• Take ownership of the core financial model and drive the planning agenda, cadence, and financial metrics for the business.
• Manage the annual budget and strategic planning processes.
• Analyzes industry trends and makes recommendations based on those trends.
• Evaluates capital expenditures and depreciation.
• Develops reporting and forecasting tools for more efficient use of data.
• Provides support to the Controller as needed.
• Performs other related duties as assigned.

SUCCESS FACTORS AND EXPECTATIONS:

• Excellent written and verbal communication skills.
• Strong attention to detail.
• Proficient quantitative analysis skills.
• Capability to multitask and adapt to a constantly changing environment.
• Advanced computer program skills, such as the ability to write macros in Excel and other financial packages

REQUIREMENTS:

• Bachelor’s degree in finance, accounting, or related field required.
• 3+ years in a strategic financial role
• COVID-19 vaccination

PHYSICAL DEMANDS / WORK ENVIRONMENT:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Abe’s Garden Community is an equal opportunity employer.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: In person