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Manager, Financial Analysis

Company: Afni
Location: Bloomington
Posted on: December 3, 2019

Job Description:

Afni is hiring a Manager, Financial Analysis, who's primary responsibilities are to manage the financial reporting, budgeting, forecasting and analysis for assigned divisions or functional areas. This includes driving the annual planning process, managing monthly closing and forecasting cycle, and working closely with management to drive sound decision making to meet financial goals.

What you will be doing:


  • Performs monthly analysis, review of actual results and forecasts including highlighting issues and opportunities while ensuring proper accounting controls.
  • Drives annual planning/budgeting process for assigned divisions or functional areas. Works with business partners on managing their performance to plan.
  • Works closely with business unit leaders and other business functions to drive sound decision making, challenging assumptions as appropriate.
  • Perform monthly ad hoc analysis, including customer profitability, new business results with recommendations to senior management.
  • Manage, mentor, coach and develop department staff. Includes goal setting, prioritizing workload, initiating efficiencies, process improvements, and delivering performance reviews.
  • Assess risks and opportunities and identify key operational and financial actions to drive improvements
  • Effectively communicates financial results to business unit leadership to ensure alignment with strategic plans
  • Guiding financial decisions by establishing, monitoring and enforcing policies and procedures
  • Ensuring the organization's financial activities are conducted accurately, ethically, consistently and according to relevant regulations, laws, and standards.



Keywords: Afni, Bloomington , Manager, Financial Analysis, Accounting, Auditing , Bloomington, Illinois

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