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Financial Planning & Analysis Manager At 21st Century Staffing

Location: Memphis, Tennessee

Job Description

Financial Planning & Analysis Manager -Full-time Direct hire

**MUST HAVE FP&A AND COST ACCOUNTANT EXPERIENCE**

Job Description

The Financial Planning & Analysis Manager will play a key role in leading the forecasting, budgeting and reporting functions for several other general responsibilities and manage the analysis process and staff.

Essential Functions

* Coordinate and manage the monthly and quarterly closing and reporting requirements in line with timetables and policies.

* Develop and manage the forecasting and budgeting process.

* Responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow.

* Manage weekly P&L meeting and forecast update process ensuring metrics are achieved.

* Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM and FAC analysis

* Develop and implement improved processes and controls within finance as they relate to the financial planning and analysis role.

* Liaison with auditors on all accounting matters.

* Identify and implement improvement opportunities

* Manage special finance projects and other duties as assigned by the Group Controller.

* Adhere to all SOX requirements to ensure full SOX compliance

* Meet strict deadlines.

* Forecast and report cash flow daily or weekly

* Perform all aspects of the position according to the Code of Conduct.

* Supervise staff accountants and other departmental support personnel.

Additional Responsibilities

Must understand and follow requirements of SXP QMS and EHS system.

Qualifications

Education and Experience

Job Type: Full-time

Salary: $90,000.00 to $105,000.00 /year