A company is looking for a Financial Planning & Analysis Manager.
Key Responsibilities
Administer the Oracle EPM planning application and set the planning calendar
Drive the annual budget, quarterly re-forecast, monthly reporting, and variance analysis
Oversee sales incentive planning and support the Clinical Solutions business line's financial processes
Required Qualifications
Bachelor's Degree in Accounting or Finance; MBA preferred
7+ years of experience in Financial Planning and Analysis
Strong leadership skills and advanced Microsoft Excel proficiency
Experience with Oracle EPM / Enterprise Planning
High standards of accuracy and organization
Financial Planning Manager • Colorado Springs, Colorado, United States