Job Information
SCHOOL SPECIALTY INC Financial Planning and Analysis Manager in GREENVILLE, Wisconsin
JOB REQUIREMENTS: Job Title Financial Planning and Analysis Manager (Hybrid-Greenville WI) Requisition ID 27740564 Duration Location Greenville, WI, Other Location Description FINANCIAL PLANNING & ANALYSIS MANAGER - Are you ready to make a difference? About School Specialty: We\'re firm believers that schools should be the most incredible spaces on earth, designed to inspire students to reach, dream, and find success. Our workplace mirrors this philosophy, fostering a similar atmosphere for growth. Here, we not only encourage creativity and collaboration but also empower employees to determine their unique path towards success. Ready to be a part of this transformative journey? Job Family information: Accounting/Finance supports the School Specialty team by providing services and preparing financial reporting for all areas of the business. It manages the company\'s cash and debt balances, as well as the overall School Specialty budget. Job Summary: The Financial Planning and Analysis Manager is a dynamic role overseeing budgeting, forecasting, financial modeling, variance analysis, and reporting. Reporting to the company\'s Controller, this person is expected to provide strategic insights and recommendations to senior financial and executive leadership. Additionally, this position will have a cross-functional relationship with Information Technology (IT) and manage the financial health of IT, guiding IT leaders in making sound business decisions. What you\'ll do: Leads financial reporting, analysis, budgeting, and forecasting as well as preparation of action plans and recommendations for business and operational decisions Develops integrated revenue and expense analyses, forecasts, budgets, and presentations Analyze projects for costs, charging, ROI, and risk for all investments and escalate concerns Maintain the financial health of IT and lead the operating expense and capital budget process. Conduct regular strategic and operational reviews with IT leaders. Interpret variances and provide thought leadership for reducing costs. Provide visibility and strategic insight to executive leaders on IT spending to ensure spending is aligned with corporate goals. Perform monthly preliminary reviews alongside the Controller for errors, omissions, and analysis to budget Support M&A activity and other special projects as required Provides appropriate safeguards of company assets and assists in internal control as required Exercise care within the work environment to prevent injuries. Support and follow all company safety policies and procedures What we expect you to bring to the table: Accounting Budget Management Financial Analysis Financial Planning Financial Reporting Business Acumen Analytical Thinking Problem-Solving Aptitude to maintain confidentiality... For full info follow application link. EEO/AA including Vets and Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/6B04C8186E5F416C