Financial Analysis Manager jobs in Kentucky

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Manager of Financial Planning & Analysis
  • C965 Tarkett Sports Canada Inc.
  • Canada, KY FULL_TIME
  • En tant que responsable P&AF chez Tarkett Sports, vous jouerez un rôle central dans la supervision de l'ensemble de l'unité commerciale Turf. Ce poste implique une implication approfondie dans les rapports de fin de mois, les prévisions, la budgétisation, le suivi du backlog et du pipeline, une collaboration approfondie avec les équipes opérationnelles, y compris les ventes et la chaîne d'approvisionnement, et une aptitude à créer des présentations percutantes. Responsabilités: Superviser tous les aspects financiers de l'activité Turf, en garantissant des processus précis de rapport de fin de mois, de prévisions et de budgétisation. Suivre le carnet de commandes et le pipeline, en fournissant des informations sur les opportunités et les risques commerciaux futurs. Agir en tant que partenaire commercial stratégique auprès des équipes opérationnelles, en offrant des conseils et des informations financières pour favoriser une prise de décision éclairée. Développer et livrer des présentations de haute qualité présentant des informations et des recommandations financières. Rapport direct du coach/mentor (analyste) Améliorer continuellement les rapports, les processus et les outils pour améliorer la précision et l'efficacité de la fonction P&AF. Mener des analyses ad hoc et soutenir les initiatives stratégiques si nécessaire, en démontrant une approche pratique de la résolution de problèmes. Exigences : Baccalauréat en finance, comptabilité ou domaine connexe. CPA, CFA ou MBA est un plus. Minimum de 3 ans d'expérience dans un rôle financier pertinent. La maîtrise d'Excel et de PowerPoint est essentielle ; la connaissance de Vena, Power BI et SQL est un avantage. Capacité avérée à travailler de manière indépendante, esprit curieux et attention méticuleuse aux détails. Solides compétences en communication et en relations interpersonnelles, capable de collaborer de manière interfonctionnelle avec une équipe mondiale. Capacité démontrée à s'adapter rapidement, avec une volonté d'apprendre et de comprendre les nuances de l'entreprise. Capacité à prospérer dans un environnement en évolution rapide et à gérer les délais Structure hiérarchique : ce rôle relève directement du directeur P&AF, responsable de la supervision de toutes les unités commerciales au sein de Tarkett Sports. De plus, ce poste gérera un analyste. Attentes (60 à 90 premiers jours) : Acquérir une compréhension globale de l'activité Turf, y compris les principales parties prenantes et les subtilités opérationnelles. Préparer les rapports et les présentations de fin de mois et fournir des réponses aux demandes de renseignements de l'entreprise. Établir des relations et collaborer efficacement avec les personnes clés de l'entreprise. S'engager dans des analyses ad hoc selon les besoins, en contribuant activement aux objectifs de l'équipe. As an FP&A Manager at Tarkett Sports, you will play a pivotal role in overseeing the entirety of the Turf business unit. This position involves comprehensive involvement in month-end reporting, forecasting, budgeting, backlog and pipeline tracking, extensive collaboration with operational teams including sales and Supply Chain, and adeptness in creating impactful presentations. Responsibilities: Oversee all financial aspects of the Turf business, ensuring accurate month-end reporting, forecasting, and budgeting processes. Track backlog and pipeline, providing insights into future business opportunities and risks. Act as a strategic business partner to operational teams, offering financial guidance and insights to drive informed decision-making. Develop and deliver high-quality presentations showcasing financial insights and recommendations. Coach/mentor direct report (analyst) Continuously improve reports, processes and tools to enhance the accuracy and efficiency of the FP&A function Conduct ad hoc analyses and support strategic initiatives as needed, demonstrating a hands-on approach to problem-solving. Requirements: Bachelor's degree in Finance, Accounting, or related field. CPA, CFA, or MBA is a plus. Minimum of 3 years of experience in a relevant financial role. Proficiency in Excel and PowerPoint is essential; knowledge of Vena, Power BI and SQL is advantageous. Proven ability to work independently, a curious mindset, and meticulous attention to detail. Strong communication and interpersonal skills, capable of collaborating cross-functionally with a global team. Demonstrated ability to adapt quickly, with a willingness to learn and understand the nuances of the business. Capacity to thrive in a fast-paced/changing environment and to manage deadlines Reporting Structure: This role reports directly to the Director of FP&A, responsible for overseeing all business units within Tarkett Sports. Additionally, this position will manage one direct report. A Expectations (First 60-90 Days): Acquire a comprehensive understanding of the Turf business, including key stakeholders and operational intricacies. Prepare month-end reporting and presentations and provide answers to inquiries from the business Establish relationships and collaborate effectively with key individuals across the business. Engage in ad hoc analyses as needed, actively contributing to the team's goals. What We Offer A commitment that Safety is #1 Competitive benefits, pay, and retirement plan options! Career growth, stability, and flexible work arrangements. Responsible Manufacturing – Protecting Our Planet for the Future We utilize renewable energy and a closed loop recycled water process. We are committed to reducing greenhouse emissions and water consumption. We are the only flooring company recognized by the Asthma and Allergy foundation. Who we are: With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. The Group serves customers in more than 100 countries across the globe. Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle® principles, fully aligned with its Tarkett Human-Conscious Design® approach. Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker: TKTT). www.tarkett-group.com Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best. As a worldwide leader of the flooring industry, we design, manufacture and provide our customers the most innovative and sustainable flooring and sports surface solutions. At Tarkett, we cultivate a culture of entrepreneurship with respect and trust. We make conscious choices, for people and for the planet and we commit to be next to your every step of the way. At Tarkett we help create great spaces. We believe in taking care of our people, our customers and our planet. We believe in being agile and performance-driven in everything that we do in order to find the best flooring and sports surface solutions. https://www.tarkett.com/
  • 9 Days Ago

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Financial Planning & Analysis Manager
  • TANK (Transit Authority of Northern Kentucky)
  • Wright, KY FULL_TIME
  • Are you looking for a meaningful career where your expertise can drive real impact? Join TANK as the Financial Planning and Analysis Manager in our public, community-driven organization. In this role,...
  • 14 Days Ago

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OPERATIONS FINANCIAL PLANNING & ANALYSIS MANAGER
  • Fischer Homes
  • Erlanger, KY FULL_TIME
  • Job Summary As the Operations Financial Planning & Analysis Manager, you will report directly to the Chief Financial Officer and strategically partner with key decision-makers and stakeholders within ...
  • 1 Day Ago

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DVP - Financial Planning and Analysis
  • The Cigna Group
  • Mumbai, KY OTHER,FULL_TIME
  • It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.DVP - FDP AdvisorQualified applicants will be con...
  • 1 Month Ago

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Senior Financial Planning and Analysis Professional - Medicare Supplement
  • Humana
  • Louisville, KY FULL_TIME
  • Become a part of our caring community and help us put health first The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data to provide accurat...
  • 20 Days Ago

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Advisor, Financial Analysis and Business Partnering (P3)
  • Save the Children
  • Lexington, KY FULL_TIME
  • Staff whose work requires or potentially could require any in-person interaction with Save the Children colleagues, partners, or beneficiaries must be fully vaccinated against COVID-19 unless otherwis...
  • 21 Days Ago

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Financial Analysis Manager (Remote Home-Based Worker)
  • Allstate Insurance Company
  • Northbrook, IL
  • Job Description Financial Analysis Manager (Remote Home-Based Worker) Skills Customer Centricity, Digital Literacy, Incl...
  • 6/11/2024 12:00:00 AM

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Corporate Assistant Controller
  • CMT Technical Services
  • West Jordan, UT
  • CMT Technical Services is a growing consulting firm and has an immediate opening for an Corporate Assistant Controller w...
  • 6/11/2024 12:00:00 AM

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Financial Analyst
  • Hiring Now!
  • Minneapolis, MN
  • Due to promotion, we are currently seeking a Financial Analyst who will be responsible for providing actionable financia...
  • 6/11/2024 12:00:00 AM

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Manager Financial Analysis
  • The Orden Company, LLC
  • Santa Fe Springs, CA
  • The Orden Company is a leading developer, investor, and property management company in Southern California and Georgia. ...
  • 6/10/2024 12:00:00 AM

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Manager of Financial Analysis
  • The Newcastle Search Group, LLC
  • Chicago, IL
  • The Newcastle Search Group has been retained by a professional services firm located in Chicago to assist with the hirin...
  • 6/8/2024 12:00:00 AM

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Financial Analysis Manager - NAND Portfolio
  • Micron Technology
  • Boise, ID
  • Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in...
  • 6/8/2024 12:00:00 AM

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Financial Analysis Manager for Business Development
  • Oak View Group
  • Denver, CO
  • Oak View Group: Oak View Group is the global leader in venue development, management, and premium hospitality services f...
  • 6/8/2024 12:00:00 AM

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Senior Financial Analyst - Southlake, TX (90k-95k)
  • LHH
  • Southlake, TX
  • LHH is working with a manufacturing company close to the Southlake area that is adding a new Senior Financial Analyst to...
  • 6/8/2024 12:00:00 AM

Kentucky (/kənˈtʌki/ (listen) kən-TUK-ee), officially the Commonwealth of Kentucky, is a state located in the east south-central region of the United States. Although styled as the "State of Kentucky" in the law creating it, (because in Kentucky's first constitution, the name state was used) Kentucky is one of four U.S. states constituted as a commonwealth (the others being Virginia, Pennsylvania, and Massachusetts). Originally a part of Virginia, in 1792 Kentucky became the 15th state to join the Union. Kentucky is the 37th most extensive and the 26th most populous of the 50 United States. Ke...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$122,560 to $161,016

Financial Analysis Manager in Tampa, FL
You'll need the three main financial statements for reference—the balance sheet, income statement, and statement of cash flows.
February 07, 2020
Financial Analysis Manager in Bloomington, IN
- Reviews technology business financials, create roll forward analysis, establish variance commentary and finalize technology balances sheet review package.
February 16, 2020
Financial Analysis Manager in Syracuse, NY
This compensation analysis is based on salary survey data collected directly from employers and anonymous employees in Cleveland, Ohio.
December 16, 2019