Senior Manager, Financial Planning & Analysis

About the Company: Are you ready to embark on an exciting journey where creativity meets craftsmanship? At Arcadia Inc, we're not just a company; we're innovators in the world of specialty manufacturing and design. Known for our exceptional precision and quality, we take pride in creating customized solutions that exceed expectations across various industries. From our state-of-the-art architectural elements that enhance commercial spaces to our advanced engineering solutions that drive efficiency, we're at the forefront of transforming visions into reality. Our team has brought to life stunning installations in high-profile projects, from modern office buildings to innovative retail spaces that captivate and inspire. Our diverse group of talented professionals is passionate about pushing boundaries and delivering exceptional results. Whether you're a skilled craftsman, a creative designer, or a project manager, you'll find exciting challenges that will allow you to grow and make a real impact. If you're eager to be part of a dynamic team that values creativity, quality, and innovation, Arcadia Inc is the perfect place for you. Join us in shaping the future of design and manufacturing-your next great adventure awaits! As a key member of the Arcadia Finance team, the Senior Manager, Financial Planning and Analysis will analyze financial data to support budgeting, forecasting, and monthly reporting for the business. This role will report directly to the Vice President of Finance. How You Will Make An Impact: Performs various month and quarter end closing activities to support business goals and objectives Participates in various planning processes such as monthly projections, one year and long-range plans Drive efficiencies in branch operating expenses, including selling salaries and other store costs Conduct in-depth sales and margin analysis to enhance sales and margin forecasting Perform inventory productivity analysis Plan and manage capital expenditures and commitments Analyze and interpret financial data to provide operational reporting Assist with budgeting, forecasting, and monthly reporting processes Determine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over period Partner with operational heads to present and explain the financial implications of operational results Conduct trend analysis and leverage insights during forward-looking planning Produce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet and Cash Flow and identify impactful opportunities that would increase the accuracy of our forecast models Perform financial modeling and ad hoc reporting as directed by senior leadership Effectively communicate key information pertaining to the actuals and forecasts to management Appropriately adjust divisional forecasts based on economic research and effectively manage guidance model Integrate economic research and prevailing economic conditions into analysis, forecasts and models Experience And Skills You'll Need To Have: Bachelor's degree in finance, Economics or Accounting 7+ years of experience in financial modeling and reporting preferred Self-starter that can take the initiative while keeping supervisor updated on key actions Experience in the manufacturing or construction highly preferred Advanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data sets An ability to work in other Microsoft Office disciplines, such as Access and PowerPoint Proficiency in business intelligence tools and accounting software tools, particularly Microsoft Dynamics 365 (a plus but not required) Detail oriented with an ability to think analytically and creatively An ability to work with various levels of management throughout the organization Excellent verbal and written communication skills

Created: 2024-10-26