Job Opening for Manager, Financial Planning & Analysis in Endeavor (1360 E 9th St, Cleveland, OH 44114)

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Job Category : Management
Company Name: Endeavor
Position Name: Manager, Financial Planning & Analysis
Location : 1360 E 9th St, Cleveland, OH 44114
Job Description : Job Description Summary Description: Reporting to the Director, Financial Planning & Analysis, the Manager will have responsibility for financial planning activities as well as the successful functioning and optimization of the company’s business-critical financial reporting system (BPC). The Manager should possess strong analytical and technical capabilities as well as a solid knowledge of financial and accounting procedures and reporting to understand and meet the business needs of a public company. Responsibilities: Assist with the preparation and administration of the financial planning, budgeting, and forecasting cycle Assist with the maintenance of the BPC Planning system and running BPC packages Assist with the maintenance of BPC Standard Reports and the creation of custom reports Responsible for entering in monthly management adjustments from business units and running associated reporting Work closely with the BPC Support and Technical Team to assist with key company projects and for data validation purposes Work closely with finance leadership across Endeavor’s businesses on a monthly basis to understand the drivers of business performance and assist with the preparation of reports to explain those drivers to senior leadership Work closely with Consolidations and Financial Reporting teams to assist with our quarterly and annual public filings Assist with client planning model in BPC and troubleshooting issues that arise to facilitate budgeting/forecasting needs of the business Assist in the quarterly transfer pricing process and coordination with Endeavor’s Tax department to meet their business needs Support ad hoc custom reporting and financial modeling to drive business efficiencies through the month-end close process and budget/forecast cycle Assist with the integration of new acquisitions at the financial reporting level, master data level, and the budgeting/forecasting level Management of one Financial Analyst Deliver ad-hoc financial analysis and reporting Qualifications: 3-5+ years experience in FP&A, finance or accounting (Public company FP&A experience is a plus) Prior FP&A experience preferred Advanced proficiency in Microsoft Excel, and a working knowledge of financial systems, statements and reports preferred SAP and BPC experience strongly preferred PowerBI experience preferred but not required Ability to prioritize and solve problems quickly efficiently Can drive cross-functional initiatives involving employees from across the organization Prior supervisory experience with people management & talent development is required Strong attention to detail, and ability to multitask Strong communication and interpersonal skills required Education: B.A. or B.S. in Finance, Accounting or related field preferred CPA or MBA a plus but not required Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.
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