Financial Planning & Analysis Manager

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🕒 June 5

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Delegate CX

WebsiteLinkedInAll Job Openings

11 - 50 employees

🤝 B2B

🎯 Recruiter

🏢 Enterprise

B2B • Recruitment • Enterprise

Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.

📋 Description

• Establish a formal financial planning and analysis platform for the business utilizing a mix of existing & new frameworks. • Analyze business performance, profitability, customer trends, pricing, and sales activity to identify opportunities and risks; provide insights and recommendations to leadership. • Develop and maintain financial models, management reports, dashboards, and KPIs to support operational and strategic decision-making. • Maintain and improve reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes. • Prepare and distribute monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions. • Support month-end close through financial analysis, reporting validation, and variance analysis. • Participate in detailed month-end close activities related to sales, sales adjustments and sales commissions. • Lead annual budgets, forecasts, and long-range projections financial process steps and modeling. • Partner with sales and pricing teams to support pricing strategies, margin analysis, rebate programs, and customer profitability initiatives. • Manage sales commissions and customer rebate programs along with specific customer POD’s process steps. • Participate in Company’s development of Power Bi platform, create dashboards and reporting tools to be used in platform. • Serve as backup support for pricing analysis activities as needed. • Collaborate cross-functionally with accounting, operations, sales, and executive leadership • Support external audit requirements and provide analytical support as needed. • Perform other duties as assigned.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or any related field • 4 or more years of progressive FP&A, financial analysis, or corporate finance experience required • Manufacturing, distribution, or industrial industry experience strongly preferred • Experience supporting executive leadership and cross-functional business teams required • Technical Skills in advanced modeling and financial concepts • Advanced Microsoft Excel skills required • ERP system experience required • Strong Power BI experience highly preferred • Experience with financial modeling, dashboard development, and large data analysis required • SQL or data analytics experience is a plus

🏖️ Benefits

• Work-from-home opportunities • Travel allowances • Meals • Generous salaries • Empathetic management • Growth-oriented training