Great that you're thinking about a career with BSI!
About the Job:
The Manager of Financial Planning and Analysis will provide a comprehensive financial and decision making support service with the aim of improving business performance and managing financial risk. He/she will provide a key link between business areas and the finance function at regional and group level to ensure timely and accurate financial reporting, forecasting and budgeting processes aligned with business strategy, needs and objectives.
Manager of Financial Planning and Analysis Essential Responsibilities:
Work with business owners to develop analysis and commentaries explaining monthly variances to Budget, Forecast as well as updates on headcount and operating expenses
Prepares monthly results package for America’s leadership
Support the professional services company-wide annual budgeting and multi-year financial strategic planning
Support leaderships need for ad-hoc reporting and presentations
Collaborate in the preparation of monthly analysis of the company's financial results with respect to Cash Flow, and Balance Sheet
Collaborate with your finance and business colleagues to learn about and document processes and procedures, identify potential financial and operational risks and recommend mitigation solutions
Provide support for year end and statutory reporting
Work with business leaders to identify actionable solutions from analysis and trends performed aim to improve financial performance
University degree in accounting, finance, economics or internationally recognized accountancy qualification.
Formal training in forecasting and financial modelling is a plus
5+ years’ experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
Experience in an international company and/or Professional Services/Consulting a plus
Able to clearly explain financial details and concepts into simple business language
Experienced in leading, managing and developing people, whether direct or input reports, in a matrix structure
Experienced in creating financial models and developing reports in EPM
Deltek software experience a plus
Proficient in Microsoft Office, with advanced knowledge of Excel (financial modeling and analysis techniques)
Travel required 10% of the time
What we offer:
BSI offers a competitive salary, group-sponsored health and dental, short-term and long-term disability, a company-matched 401k plan, company paid life insurance, 11 paid holidays and 4 weeks paid time off.
Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.BSI is an Equal Opportunity Employer and we are committed to diversity.
To protect our candidates and BSI employees during the Covid-19 outbreak, all interviews will take place remotely.
The British Standards Institution, is the national standards body of the United Kingdom. BSI produces technical standards on a wide range of products and services and also supplies certification and standards-related services to businesses.