Onsite Financial Planning and Analysis Manager

Posted 11 hours ago

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About the role

  • Manager of Financial Planning and Analysis at BlackHawk Industrial, supporting financial reporting and analysis with a strong team management focus.

Responsibilities

  • Manage and develop a strong team of financial analysts fostering collaboration and trust across the organization.
  • Lead the execution of the Company’s annual budget and quarterly forecast process, ensuring alignment with strategic objectives.
  • Provide critical financial analyses, interpretation, and insights into the Company’s financial performance on both a historical and forward-looking basis.
  • Partner with the accounting team to create and review the monthly reporting package, including performance comparisons to budget, forecast, and prior periods.
  • Collaborate with cross-functional teams including Operations, Sales and Category Management to understand business drivers, and facilitate data driven decision making on operational initiatives and new business opportunities
  • Drive FP&A processes and develop analytical tools to enable informed business decisions based on timely and accurate financial information.
  • Conduct core analytics, including revenue, income (EBITDA), and cash flow measurements.
  • Develop methodologies to incorporate and monitor key internal performance indicators for decision support tool development.
  • Support the capital expenditure process, including new project analysis and ongoing forecasting of capital spend.
  • Other projects and responsibilities may be added at the company’s discretion

Requirements

  • Bachelor’s degree in related field required (Finance, Accounting, Analytics)
  • Master’s degree preferred
  • 5-10 years’ experience in a similar position
  • Strong analytical and problem solving skills
  • Excellent aptitude and working experience with financial systems like Workday Adaptive, Business Intelligence tools.
  • Firm understanding of financial concepts and ability to apply them in business situations
  • History of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines
  • Demonstrated organizational and project management skills
  • Excellent verbal and written communication skills with the ability to effectively interact with and present to all stakeholders, including senior leadership
  • Demonstrated ability to effectively negotiate and influence stakeholders
  • Strong ability to apply advanced knowledge in field and ability to recommend action

Benefits

  • Health Insurance BCBS of OK HDHP HSA with Employer match (must meet criteria)
  • Dental and Vision Insurance
  • 401K Plan and Company Match
  • FSA (Full FSA, Limited FSA, and Dependent FSA)
  • Company paid Long Term and Short-Term Disability
  • Company paid basic Life Insurance and AD&D/ Supplemental life and AD&D/Dependent life
  • Ancillary Critical Illness Insurance (Wellness Rider Included)
  • Ancillary Accident Insurance (Wellness Rider Included)
  • Ancillary Hospital Indemnity
  • Employee Assistance Program (EAP) – Includes concierge services and travel assistance.
  • Paid Time Off
  • Holiday Paid Time Off
  • Gym Reimbursement
  • Quarterly Wellness challenge with a chance to will money or prizes
  • Tuition Reimbursement – after 1 year of employment

Job title

Financial Planning and Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

$120,000 - $150,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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