Mgr Financial Planning
Azz Incorporated

Fort Worth, Texas

This job has expired.


MANAGER FINANCIAL PLANNING AND ANALYSIS

JOB SUMMARY

Responsible for timely analysis, forecasting, and reporting of business financials for management review and planning.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Troubleshoot issues in Oracle Cloud Service (Hyperion) reporting tool, assisting with daily maintenance and operations of the consolidation and reporting analytic solutions; modify existing reports.
  • Work with the IT Department to ensure that all required operating environments are functioning properly and within established company policies.
  • Provide all month-end financial reporting, by business unit, through Oracle Cloud Services reporting tools.
  • Develop, maintain and publish monthly internal financial reports.
  • Develop and manage monthly forecasting process and cycles. Provide clear communication and guidance to the BUs. Consolidate all data; prepare and distribute periodic reports.
  • Assist in preparation of, and provide supporting schedules required for external reporting, including quarterly 10-Q, annual 10-K, and current 8-K reports.
  • Enable, and provide leadership, to the annual budget process using the tools described above.
  • Prepare quarterly support schedules and presentations for Board of Directors, Audit Committee, quarterly earnings releases and quarterly earnings presentations.
  • Conduct quantitative analyses and reviews to explain variances to prior forecast, budget and prior year.
  • Collaborate withandassist BUs and Corporate Accounting to deliver accurate cash flow reporting and measurements including identifying opportunities for improvement.
  • Serve as liaison between AZZ and external auditors for all requests for the annual audit.
PROFILE LEVEL DESCRIPTION
  • May manage professional employees and/or supervisors directly and/or indirectly.
  • May manage technical / business support or production / operation staff.
  • Provides technical guidance to finance and accounting employees, colleagues and / or customers.
  • Adapts departmental plans and priorities to address resource and operational challenges.
  • Decisions are guided by policies, procedures and business plans.
  • Has wide latitude for decision making.
SUPERVISORY RESPONSIBILITIES
  • May provide supervision to professional employees and/or supervisors.
  • Provides technical guidance to employees, colleagues, and/or customers.
  • May contribute to staff recruitment, selection, promotion, advancement, corrective action and termination.
  • Makes recommendations to next level management for review and approval.
  • May prepare and deliver performance appraisal for future staff.
  • Mentor and coach team members to further develop competencies.
  • Leads by example and models behaviors that are consistent with the company\'s values.

EDUCATION and EXPERIENCE

  • Bachelor's degree required.
  • Degree in Accounting or Finance.
  • Graduate degree preferred.
  • Five to seven years of experience required.
  • Or equivalent combination of education and experience.

Recommended Skills
  • Financial Statements
  • Consolidation (Financial)
  • Auditing
  • Scheduling
  • Forecasting
  • Management

Get job alerts by email.Sign up now!Join Our Talent Network!

Job Snapshot

Employee Type
Full-Time

Location
Fort Worth, TX

Job Type
Finance

Experience
Not Specified

Date Posted
10/15/2021


This job has expired.
Job Alerts

Provide an email, zip code for jobs, and/or job category to subscribe to job alerts. Learn more now.


*By subscribing, you agree to our Terms and Privacy Policy.

More Manufacturing and Production jobs


Akzo Nobel
Reading, Pennsylvania
Posted 41 minutes ago
Akzo Nobel
Strongsville, Ohio
Posted 41 minutes ago
Akzo Nobel
Reading, Pennsylvania
Posted 41 minutes ago
View Manufacturing and Production jobs ยป