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Financial Analysis Manager Job Description

Synopsis of Position: This position is responsible for the financial planning and analysis associated with the Midwest Business and Consumer. In this position, you will be responsible for:

1. The financial management and tracking of all revenue and expense categories related to budget.

2. Interaction with other finance team members, sales and call center management in the preparation and submission of monthly and annual forecast.

3. Ongoing communication and consultation with departmental management.

4. Negotiation of revenue and expense budget levels with a focus on productivity and business unit contribution.

5. Completion of various ad hoc and ongoing financial analysis activities.

6. Preparation and distribution of monthly reporting. Also responsible for a number of internal and corporate reporting processes.

7. Assisting in the preparation and submission of the annual business plan.

Required: Bachelors degree in Finance, Accounting or related area. Strong analytical and communication skills are a must. Must be skilled in Microsoft Excel, Microsoft Access and Business Objects are helpful.
Desired: MBA desired

 


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