Financial Planning & Analysis Manager

Dayton OH

NDC Technologies is currently seeking a Financial Planning & Analysis Manager. Under general direction of the CFO, the Financial Planning & Analysis Manager is responsible for financial reporting, analysis, and systems implementation.

Desired Skills

  • Minimum 10 years’ experience in financial planning and analytics
  • Excellent judgement and analytical skills
  • High degree of professional ethics, integrity, and gravitas
  • Ability to collaborate and prioritize issues and actions to achieve business objectives and meet compliance requirements
  • Excellent Microsoft Office Suite skills. MS Access & MS projects a big plus
  • Excellent communication skills both written and oral with the ability to communicate at the customer, employee, manager, and upper management levels
  • Minimum 2 years’ experience with Oracle EBS. 5+ years’ experience SAP BPC and Business Intelligence tools
  • Proven experience leading projects. Effective leadership and interpersonal skills

Functions of the Job

  • Responsible for strategic plan, annual plan, monthly forecast, and R&D metrics
  • Responsible for developing new management reporting and analysis
  • Responsible for introducing reporting and analytical best practices
  • Continually look for opportunities to improve Oracle, Operational reporting and BPC reporting to ensure better flow of information and best practice use
  • Continually look for opportunities to improve the value, efficiency, and accuracy of forecasting, budget, and strategic plan processes
  • Ability to travel as necessary
  • Must be able to obtain a passport to travel outside the US
  • All other duties as assigned

Desired Education

Bachelors Degree

Apply now!

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