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Manager, Financial Planning & Analysis

Worthington Steel
Columbus, USA
Full-time
Manager
Onsite
Discovered 3 days ago
OracleSAP

Full Job Posting

Key Responsibilities

  • Develop executive-level reporting and commentary that connects financial results with relevant commercial and operational drivers
  • Support earnings preparation and external reporting by providing financial analysis and business context
  • Contribute to ad hoc financial analyses and cross-functional projects, bringing structure and clarity to business issues
  • Assist in the setting of short- and long-term variable compensation targets and provide reporting that measures/summarizes attainment of compensation related metrics
  • Collaborate with support function department heads to develop budgets, manage operational expenses and identify cost optimization opportunities
  • Identify and implement scalable improvements to financial reporting processes, enhancing efficiency, accuracy and team capacity with the assistance of AI tools
  • Support the integration of acquisitions into the existing financial reporting environment
  • Capabilities:
  • Exceptional attention to detail and organizational skills
  • Strong analytical, mathematical and problem-solving skills
  • Track record of process improvement
  • Create visualization tools that allow stakeholders to analyze and interpret large financial data sets
  • Multi-task in a fast-paced environment and prioritize responsibilities to meet deadlines
  • Develop strong cross-functional partnerships
  • Interact confidently and lead business discussions with peers, business partners and senior leadership

Requirements

  • Bachelor’s degree in Finance, Accounting or related field from an accredited university
  • Extensive experience in a senior leadership role within financial planning and analysis (FP&A)
  • Intermediate understanding of General Accepted Accounting Principles (GAAP)
  • Experience with Oracle, Tagetik, SAP, Hyperion or similar financial systems
  • Advanced experience with Microsoft Office, including Excel, Word and PowerPoint

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