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Sr Financial Planning & Analysis Manager

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KEEN

17d ago

  • Job
    Full-time
    Senior & Expert Level
  • Banking & Finance
  • $120K - $166K
  • Portland

AI generated summary

  • You need 7 years of financial planning experience, a Bachelor’s degree, strong analytical skills, and ability to communicate effectively with all levels of management. Proficiency in MS Office Suite and willingness to travel are also required. MBA or CPA preferred.
  • You will provide financial analysis, forecasting, budgeting, and reporting support for business leaders. Monitor budgets, analyze trends, and collaborate with global finance teams to ensure alignment with strategic goals.

Requirements

  • Bachelor’s degree in finance, economics, or related field is required.
  • Seven (7) years of financial planning and analysis experience.
  • Ability to clearly analyze and explain financial details and concepts in lay terms.
  • Strong understanding of financial and valuation models.
  • Superior attention to detail; high level of organizational and time management skills.
  • Strong written and verbal communication skills.
  • Ability to communicate and interact with all levels of management required.
  • Ability to learn quickly and adapt to a changing environment.
  • Proficient in Microsoft Office Suite including Excel, PowerPoint, and Word.
  • MBA or CPA preferred
  • Travel Required
  • Up to 10% of work time will involve travel

Responsibilities

  • Provides financial planning and analysis support for business leaders and executives through regular reporting, and strategic guidance. Guides financial decisions by establishing, monitoring, and enforcing financial planning and analysis procedures.
  • Executes the annual budgeting process for assign business units. Performs financial forecasting by working with department leaders to build budgets and forecasts and global consolidation.
  • Monitors and analyzes organization budgets. Performs periodic planning, forecasting, analysis, and reporting.
  • Identifies, analyzes, and reports out on business trends and past results. Monitors financial progress against company strategic goals and KPIs. Reviews past and current financial performance against budgeted estimates and develops models that assist management in understanding the financial impact of business decisions.
  • Partners with global finance teams to understand information pertaining to daily operations. Provides expertise and helps form controls for tracking expenses, revenue, and planning information. Reviews profitability of revenue streams and events and ensures alignment of expense forecasts.

FAQs

What are the key responsibilities of a Sr Financial Planning & Analysis Manager?

The key responsibilities of a Sr Financial Planning & Analysis Manager include providing analytical support to business leaders, maintaining financial data for management purposes, solving critical financial issues, and supporting financial goal achievement across business units.

Who does a Sr Financial Planning & Analysis Manager liaise with in the company?

A Sr Financial Planning & Analysis Manager liaises with executives, business leaders, and other key stakeholders across business units to provide analytical support and help in decision-making activities.

What skills are necessary for someone to excel in the role of Sr Financial Planning & Analysis Manager?

Skills necessary for someone to excel in the role of Sr Financial Planning & Analysis Manager include strong analytical and problem-solving skills, excellent communication and presentation abilities, financial acumen, and the ability to collaborate effectively with executives and business leaders.

How does a Sr Financial Planning & Analysis Manager support financial goal achievement in business units?

A Sr Financial Planning & Analysis Manager supports financial goal achievement in business units by providing analytical support, maintaining financial data, solving critical financial issues, and partnering closely with executives to ensure that financial goals are met.

Driven by a passion for life outside, KEEN is a values driven footwear brand from Portland, Oregon.

Fashion & Arts
Industry
201-500
Employees
2003
Founded Year

Mission & Purpose

KEEN is a values led, outdoor footwear brand with a mission to responsibly create original and versatile products, improve lives, and inspire outside adventure. Founded in 2003, KEEN ignited a revolution in the footwear industry with the introduction of the Newport sandal, launching the concept of Hybrid footwear into the market and setting KEEN on a path of driving consistent product innovation that exists today. As a company, we strive to live by our values, from the products we make to the actions we take, and by activating communities and individuals to protect and preserve the places where we work and play. We passionately endeavor to live fulfilling lives, challenge the status quo, do good, give back, and inspire others. Looking ahead, our vision is to be the most trusted outdoor footwear and lifestyle brand in the world.