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Jobs at Greenlane

Manager Financial Planning and Analysis

Location: Boca Raton, FL

Type: Full Time

Min. Experience: Manager/Supervisor

Job purpose

To prepare concise and accurate financial summaries and forecasts to assist management in making strategic business decisions.

Duties and responsibilities

  • Manage and administer the budgeting and forecasting process. Prepare mid-term and long-range financial plans.  Develop, implement and maintain an ongoing planning and analysis capability that will provide senior leadership with scheduled feedback loop, appropriate analytical tools to establish goals and measure performance of the Company’s specific operating segments
  • Routinely communicate (scheduled and ad-hoc) business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications
  • Coordinate the capital spending review process for the company – for capital expenditure, large inventory purchases and mergers and acquisitions
  • Lead scenario modeling efforts for the development and growth of the Company’s business segments
  • Participate as a key thought leader of the finance team, influencing decision making, identifying finance priorities and helping to proactively get in front of industry challenges. 
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools
  • Manage financial forecasting, budgeting and cost modeling activities.
  • Evaluate current financial programs and recommend improvements for profitability.
  • Prepare presentations in support of board and shareholder meetings, weekly/monthly senior leadership meetings and various strategic committees of the company
  • Support the strategic business planning process
  • Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns
  • Business Partner to other departments for ad-hoc projects and analysis, as required

Qualifications & Skills Required

  • Bachelor’s Degree in finance, accounting, or related field required; MBA preferred
  • 5+ years’ experience in a financial management position
  • Proven strategic planning experience at the management level
  • Proficient in Microsoft Excel, PowerPoint and financial management software
  • Demonstrated creative and critical thinking skills
  • Ability to work on multiple high-value projects simultaneously and ability to effectively prioritize
  • Strong written and verbal communication skills

Physical requirements

Work is performed while standing, sitting and/or walking.

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