Accounting & Finance - Financial Planning & Analyst Manager

The role

The Financial Planning & Analyst Manager oversees budgeting, financial analysis, and forecasting. This person collaborates with departments to improve processes, build strategic models, and ensure accurate financial reporting.

What you will do

• Serve as the primary finance business partner for assigned business channels.
• Own budgeting, forecasting, monthly reporting, and financial planning processes.
• Lead monthly and quarterly business reviews.
• Analyze business performance and key drivers.
• Oversee accuracy and timeliness of financial reporting, forecasting, and cash flow projections.
• Partner with the Director of Finance on enterprise planning initiatives.
• Champion process improvements, reporting enhancements, and financial controls.
• Manage, coach, and develop direct reports.
• Perform other duties as assigned.

Required qualifications

• Proficiency in Microsoft Excel
• Comprehensive understanding of financial statements and the accounting relationships among them
• Strong understanding of financial metrics and cash flow management
• Regularly required to sit, use hands and arms to reach, handle, feel, and utilize fine motor dexterity
• Frequently required to stand, walk, climb, balance, stoop, kneel, crouch, or crawl
• Frequently lift and/or move up to 10 pounds, and occasionally lift and/or move up to 25 pounds
• Specific vision abilities required including close, distance, color, peripheral, depth perception, and ability to adjust focus

Nice to have

• Bachelor's degree in Finance, Accounting, or Business Administration from a 4-year college or university
• 1-3 years of management experience and/or 5+ years of related work experience or a combination
• Experience using NetSuite accounting software
• Experience using Workday Adaptive Insights planning tool

About the company

Magnolia is an Equal Opportunity Employer.