Financial Planning ManagerVirtualVocations • Buffalo, New York, United States
Financial Planning Manager
VirtualVocations • Buffalo, New York, United States
[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
A company is looking for a Financial Planning & Analysis Manager.
Key Responsibilities
Administer Oracle EPM planning application and oversee the planning calendar and operational processes
Drive annual budgeting, quarterly re-forecasting, and monthly reporting, including variance analysis
Provide financial analytics and support for the Clinical Solutions business unit and lead the sales incentive process
Qualifications
Bachelor's Degree in Accounting or Finance; MBA highly preferred
7+ years of experience in a Financial Planning and Analysis role
Strong leadership skills and experience with Oracle EPM / Enterprise Planning
Advanced skills in Microsoft Excel and database / OLAP
Demonstrated ability to manage multiple tasks and meet deadlines
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