Berryville Graphics Hiring for Financial Planning & Analysis Manager Job at Berryville, VA Full Time

BPG-USA is looking for a Financial Planning and Analysis Manager to join our Growth,

Responsibilites :

• Develop comprehensive financial analyses of business performance and corporate activities, working closely with senior management
• Execute corporate projects of a strategic and financial nature, working closely with business unit management and other members of the corporate team (Comptrollers, Treasury, Strategy, Tax, Accounting Policy, Risk Management, Investor Relations and Legal)
• Conduct analyses and craft presentations for senior management, Board of Directors and shareholders
• Mentor and train other members of the Corporate Financial Planning & Analysis team
• Develop comprehensive financial analyses of business performance and corporate activities
• Execute corporate projects of a strategic and financial nature while working closely with business unit management and other members of the corporate team (Comptrollers, Treasury, Strategy, Tax, Accounting Policy, Risk Management, Investor Relations and Legal)
• Creation and maintenance of budgeting/forecasting models Budget, forecast, analyze and report on key corporate expenses including payroll and marketing Prepare annual and three-year view of corporate expenses
• Assist in preparation of quarterly Board presentations
• Maintain financial performance by developing operating and financial metrics and driving financial accountability throughout operating units Enhance department and organization reputation by owning and accomplishing new and different requests while exploring opportunities to add value
• Improve financial performance by identifying opportunities in operational excellence, conducting efficiency studies, initiating change and leading cross-functional teams
• Ad hoc analysis and special projects involving systemic improvements, expense deep dives and implementation of corporate policies and other projects to support key strategic initiatives
• Analyzing performance and forecasts for the Corporate LOB
• Assisting in the consolidation of Corporate LOB results for use in management reports and presentations for the Corporate Sector CFO and Senior Management

Qualifications and Skills.

• Bachelor’s Degree in Finance, Accounting,
• Demonstrates excellent financial and quantitative skills.
• Communicates effectively and has strong presentation skills.
• Collaborates well with colleagues using adept social skills.
• Works independently using project management skills.
• Builds strong working relationships and has exceptional leadership skills.
• Learns quickly and has strong problem-solving and critical thinking skills.
• Financial and management accounting principles
• Multidisciplinary business principles and practices to achieve successful outcomes in cross- projects and functional activities
• Excel and PowerPoint
• Financial systems

Job Type: Full-time

Pay: $65,000.00 – $75,000.00 per year

Benefits:

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

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Berryville, VA 22611: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 5 years (Preferred)
• Microsoft Excel: 5 years (Preferred)
• Financial planning: 5 years (Preferred)

Work Location: One location