Towne Park
Financial Planning and Analysis Manager
Towne Park, Plymouth Meeting, Pennsylvania, United States, 19462
Join to apply for the
Financial Planning and Analysis Manager
role at
Towne Park
This range is provided by Towne Park. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $125,000.00/yr - $155,000.00/yr
Additional compensation types Annual Bonus
Direct message the job poster from Towne Park
The FP&A Manager, Growth serves as a key partner in working closely with the Towne Park Financial Planning and Analysis and Corporate Finance leadership to enable the senior team’s visibility and monitoring of the business strategy and financial direction and drivers of the company performance. This position is responsible for supporting Towne Park’s management and operations with the financial aspects of the business such as budgeting, forecasting, and analyzing trends. This position will also play a key role in the preparation of management reporting, monthly total company performance reviews and forecasts.
Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform all functions.
Duties and Responsibilities
Advises leadership on financial implications of a variety of business decisions, including new business, changes to existing business, and emerging business segments.
Supports the enterprise consolidated forecast, including the compilation and distribution of the weekly update performance reports to the Senior Leadership Team and Operations Leadership Team. Routinely reviews data on historical and implication on future trends
Oversee the weekly and monthly processes, the planning, forecasting, and reporting models and their continuous innovation
Manages the annual budgeting process and routinely reviews data on historical and future trends in performance; develops reports
Participates in the annual operating and companywide budgeting process by compiling and analyzing historical data, deal terms, economic indicators and assisting in the creation of budget files.
Recognizes areas to improve the effectiveness of our financial planning and forecasting activities and consistently strives to streamline processes and improve tools. Works cross functionally to ensure procedures are streamlined.
Enforces and maintains consistency of information and reports, share best practices and develop systems knowledge.
Work with IT and Total Rewards teams to ensure that key data flows are accurate, automated and timely that enable key decision making
Partner with key field finance and operation leaders to drive an improved business forecasting discipline across the organization
Assists in management of financial data and statistics and relevant cohorts (i.e. client groupings, components of growth and pricing and volume measurements.
Proactively seeks to provide ad hoc analysis as necessary to support the segmentation and fundamental drivers and components and sub-segments of the business.
Assists in activities related to potential merger/acquisition, new customer/growth and retention workstreams and analysis
Leads pro forma financial modeling for new sales initiatives, customer segments, and pricing strategies to evaluate revenue potential, margin impact, and ROI, supporting data-driven go/no-go decisions.
Qualifications Education:
Bachelor’s degree in accounting, finance, or business administration; AND a minimum of six (6) to eight (8) years of experience in financial analysis or equivalent analytical experience; OR equivalent combination of education and experience
Advanced degree preferred but not required.
Work Experience:
At least three (3) years of experience in working with senior finance and operational leadership.
Expert proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
Preferred experience to demonstrate ability to take on and create new solutions.
Preferred experience with large-scale data mining and reporting tools (i.e. SQL)
Knowledge & Skills:
Demonstrated problem solving and root cause analysis and proven ability to communicate such analysis
Track record of data-driven mindset coupled with ability to influence and lead discussions utilizing data
Working knowledge of short and long-term budgeting and forecasting, performance metrics and profitability analysis
Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions
Ability to work and manage across all levels and departments and communicate business direction and strategy to internal constituents and external parties.
Working knowledge of accounting concepts and the ability to understand how the impact of financial decisions will affect the financial statements, bank covenants, cash flow, etc.
Ability to work in a fast-paced environment adhering to strict deadlines
Ability to research and analyze data to arrive at valid conclusions, recommendations, and plans of actions
Strong analytical skills and the ability to apply problem solving skills to complex financial scenarios
Extremely high level of aptitude with the ability to utilize advanced functionality of Microsoft Excel, Powerpoint and various financial technology and reporting applications.
Self-start who can manage through ambiguity.
Ability to maintain confidential information.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Hospitality
Referrals increase your chances of interviewing at Towne Park by 2x
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
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Financial Planning and Analysis Manager
role at
Towne Park
This range is provided by Towne Park. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $125,000.00/yr - $155,000.00/yr
Additional compensation types Annual Bonus
Direct message the job poster from Towne Park
The FP&A Manager, Growth serves as a key partner in working closely with the Towne Park Financial Planning and Analysis and Corporate Finance leadership to enable the senior team’s visibility and monitoring of the business strategy and financial direction and drivers of the company performance. This position is responsible for supporting Towne Park’s management and operations with the financial aspects of the business such as budgeting, forecasting, and analyzing trends. This position will also play a key role in the preparation of management reporting, monthly total company performance reviews and forecasts.
Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform all functions.
Duties and Responsibilities
Advises leadership on financial implications of a variety of business decisions, including new business, changes to existing business, and emerging business segments.
Supports the enterprise consolidated forecast, including the compilation and distribution of the weekly update performance reports to the Senior Leadership Team and Operations Leadership Team. Routinely reviews data on historical and implication on future trends
Oversee the weekly and monthly processes, the planning, forecasting, and reporting models and their continuous innovation
Manages the annual budgeting process and routinely reviews data on historical and future trends in performance; develops reports
Participates in the annual operating and companywide budgeting process by compiling and analyzing historical data, deal terms, economic indicators and assisting in the creation of budget files.
Recognizes areas to improve the effectiveness of our financial planning and forecasting activities and consistently strives to streamline processes and improve tools. Works cross functionally to ensure procedures are streamlined.
Enforces and maintains consistency of information and reports, share best practices and develop systems knowledge.
Work with IT and Total Rewards teams to ensure that key data flows are accurate, automated and timely that enable key decision making
Partner with key field finance and operation leaders to drive an improved business forecasting discipline across the organization
Assists in management of financial data and statistics and relevant cohorts (i.e. client groupings, components of growth and pricing and volume measurements.
Proactively seeks to provide ad hoc analysis as necessary to support the segmentation and fundamental drivers and components and sub-segments of the business.
Assists in activities related to potential merger/acquisition, new customer/growth and retention workstreams and analysis
Leads pro forma financial modeling for new sales initiatives, customer segments, and pricing strategies to evaluate revenue potential, margin impact, and ROI, supporting data-driven go/no-go decisions.
Qualifications Education:
Bachelor’s degree in accounting, finance, or business administration; AND a minimum of six (6) to eight (8) years of experience in financial analysis or equivalent analytical experience; OR equivalent combination of education and experience
Advanced degree preferred but not required.
Work Experience:
At least three (3) years of experience in working with senior finance and operational leadership.
Expert proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
Preferred experience to demonstrate ability to take on and create new solutions.
Preferred experience with large-scale data mining and reporting tools (i.e. SQL)
Knowledge & Skills:
Demonstrated problem solving and root cause analysis and proven ability to communicate such analysis
Track record of data-driven mindset coupled with ability to influence and lead discussions utilizing data
Working knowledge of short and long-term budgeting and forecasting, performance metrics and profitability analysis
Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions
Ability to work and manage across all levels and departments and communicate business direction and strategy to internal constituents and external parties.
Working knowledge of accounting concepts and the ability to understand how the impact of financial decisions will affect the financial statements, bank covenants, cash flow, etc.
Ability to work in a fast-paced environment adhering to strict deadlines
Ability to research and analyze data to arrive at valid conclusions, recommendations, and plans of actions
Strong analytical skills and the ability to apply problem solving skills to complex financial scenarios
Extremely high level of aptitude with the ability to utilize advanced functionality of Microsoft Excel, Powerpoint and various financial technology and reporting applications.
Self-start who can manage through ambiguity.
Ability to maintain confidential information.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Hospitality
Referrals increase your chances of interviewing at Towne Park by 2x
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Get notified about new Financial Planning and Analysis Manager jobs in
Plymouth Meeting, PA .
Gloucester County, NJ $120,000.00-$150,000.00 2 weeks ago
Philadelphia, PA $109,863.60-$164,795.41 2 weeks ago
Financial Planning & Analysis Manager, Growth Plymouth Meeting, PA $125,000.00-$155,000.00 1 month ago
Gloucester County, NJ $120,000.00-$150,000.00 3 hours ago
Lansdale, PA $120,000.00-$150,000.00 3 days ago
Camden, NJ $137,800.00-$198,100.00 5 days ago
Mount Laurel, NJ $141,960.00-$230,880.00 2 weeks ago
Senior Finance Manager, J&J Innovative Medicine US Strategic Pricing Horsham, PA $120,000.00-$185,000.00 2 weeks ago
AVP Mid-Atlantic Financial Institutions Manager Finance Director (Dealership Finance Manager Experience Required) Merchantville, NJ $94,000.00-$117,000.00 1 week ago
Automotive Finance and Insurance Manager Philadelphia, PA $158,900.00-$292,900.00 3 weeks ago
Philadelphia, PA $79,900.00-$107,900.00 5 days ago
SAP - Finance - Senior Manager - Consulting - Location OPEN Philadelphia, PA $171,600.00-$392,100.00 20 hours ago
Sr Audit Group Manager (US), QAIP Financial Crimes (604) Mount Laurel, NJ $119,110.00-$193,550.00 1 day ago
Sr Audit Manager - Financial Crimes - Issue Validation Mount Laurel, NJ $119,110.00-$193,550.00 2 weeks ago
Financial Services - Wealth and Asset Management - Tax Manager Philadelphia, PA $115,000.00-$210,800.00 2 weeks ago
Philadelphia, PA $107,000.00-$133,500.00 1 day ago
Manager Supply Chain FP&A - Snacks Division Senior Manager, Gross to Net Finance (Remote) Philadelphia, PA $128,000.00-$192,000.00 5 days ago
Specialized Finance Manager (US) - Financial Reporting Mount Laurel, NJ $86,840.00-$139,360.00 2 weeks ago
Paoli, PA $125,000.00-$150,000.00 1 day ago
Newtown Square, PA $212,576.00-$242,300.00 2 hours ago
Camden, NJ $123,000.00-$229,000.00 1 week ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr