Financial Planning & Analysis Manager Job

Employer Name: BankingandFinanceCrossing	SpiderID: 2275890
Location: Milwaukee, Wisconsin	Date Posted: 6/12/2008
Wage:	Category: Banking/Mortgage
Job Code: 5448763

Job Description:

The purpose of this position is to provide analytical support to improve the operational and financial effectiveness of the organization. This position will focus on matters involving: financial results and financial trends; spending analysis; forecasting and budgeting; manufacturing strategies and plant rationalizations; product cost analysis and benchmarking; capital expenditure analysis; and, new business opportunities.Essential Duties and Responsibilities * Develop and optimize key analytical planning-oriented financial processes including:° Budgeting° Long Term Planning° Forecasting° Operational Analysis° New Business / Project Justification Analysis* Review and analyze financial results and trends to timely identify issues and assist in developing actions to mitigate these issues * Preparation of Power Point presentations for senior management and Board of Director meetings* Performance of Quarterly Loan Covenant Calculations* Preparation of Monthly Financial Forecasting Model and Annual Financial Budget* Preparation of ad hoc financial requests/analysis *

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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:

Contact Name: -	Company Type: Employer
Company: BankingandFinanceCrossing

City: Pasadena
State: California
Zip:

Web Site: http://www.bankingandfinancecrossing.com