Maritz
Overview
Maritz is seeking a
Financial Planning & Analysis (FP&A) Manager . The FP&A Manager analyzes financial data to generate insights, develop KPIs, and support strategic decision-making for Maritz Holdings and its subsidiaries. Responsibilities include building financial models, dashboards, and reports, and presenting recommendations to the CFO. This position is also a trusted finance partner for the Maritz Family real estate entities, developing financial and cash flow forecasts and preparing scenario analysis to support strategic goals.
Primary Responsibilities
33% - Analyzes financial data to draw meaningful conclusions and identify areas for improvement. Develops KPIs, dashboards, and metrics to measure the health of the business, supplementing financial with non-financial data. Draws insights at both the overall Maritz Holdings and subsidiary level. Prepares concise reports and presentations with actionable recommendations for the CFO.
33% - Provides financial forecasting and analysis support to the Maritz Family real estate entities. Builds and maintains complex financial models to project future performance. Develops cash flow models to inform short- and long-term financial planning. Coordinates with department heads to gather assumptions. Performs scenario modeling and sensitivity analyses to guide decision-making and optimize financial outcomes. Assists with daily financial processes as requested. Prepares reports and presentations for executive leadership, clearly outlining recommendations.
33% - Provides financial reporting and analysis to support the objectives of the CFO. Leads, coordinates, and conducts ad-hoc analyses as directed. Ensures accuracy, timeliness and confidentiality in all deliverables.
Additional Information
This is hybrid role in our Fenton, MO campus onsite 3 days per week (Tuesday / Wednesday / Thursday).
Qualifications
Bachelor’s degree with emphasis in Finance or Accounting required or equivalent work experience.
4 years’ experience in an accounting or financial analysis role.
Proven ability to work effectively with others at all levels of the organization, including senior leadership.
Advanced Microsoft Excel skills required. Knowledgeable in Word, Outlook, and Power Point.
Must possess excellent financial analytical skills and attention to detail.
Independent thinker who provides financial insights while maintaining strict confidentiality.
Excellent organizational skills and the ability to lead multiple projects simultaneously.
Familiarity with QuickBooks and Adaptive Insights (Workday Planning) a plus.
DISCLAIMER: This job description is designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to confirm or be interpreted as a comprehensive summary of all duties, responsibilities and qualifications required of associates assigned to this job.
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Financial Planning & Analysis (FP&A) Manager . The FP&A Manager analyzes financial data to generate insights, develop KPIs, and support strategic decision-making for Maritz Holdings and its subsidiaries. Responsibilities include building financial models, dashboards, and reports, and presenting recommendations to the CFO. This position is also a trusted finance partner for the Maritz Family real estate entities, developing financial and cash flow forecasts and preparing scenario analysis to support strategic goals.
Primary Responsibilities
33% - Analyzes financial data to draw meaningful conclusions and identify areas for improvement. Develops KPIs, dashboards, and metrics to measure the health of the business, supplementing financial with non-financial data. Draws insights at both the overall Maritz Holdings and subsidiary level. Prepares concise reports and presentations with actionable recommendations for the CFO.
33% - Provides financial forecasting and analysis support to the Maritz Family real estate entities. Builds and maintains complex financial models to project future performance. Develops cash flow models to inform short- and long-term financial planning. Coordinates with department heads to gather assumptions. Performs scenario modeling and sensitivity analyses to guide decision-making and optimize financial outcomes. Assists with daily financial processes as requested. Prepares reports and presentations for executive leadership, clearly outlining recommendations.
33% - Provides financial reporting and analysis to support the objectives of the CFO. Leads, coordinates, and conducts ad-hoc analyses as directed. Ensures accuracy, timeliness and confidentiality in all deliverables.
Additional Information
This is hybrid role in our Fenton, MO campus onsite 3 days per week (Tuesday / Wednesday / Thursday).
Qualifications
Bachelor’s degree with emphasis in Finance or Accounting required or equivalent work experience.
4 years’ experience in an accounting or financial analysis role.
Proven ability to work effectively with others at all levels of the organization, including senior leadership.
Advanced Microsoft Excel skills required. Knowledgeable in Word, Outlook, and Power Point.
Must possess excellent financial analytical skills and attention to detail.
Independent thinker who provides financial insights while maintaining strict confidentiality.
Excellent organizational skills and the ability to lead multiple projects simultaneously.
Familiarity with QuickBooks and Adaptive Insights (Workday Planning) a plus.
DISCLAIMER: This job description is designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to confirm or be interpreted as a comprehensive summary of all duties, responsibilities and qualifications required of associates assigned to this job.
#J-18808-Ljbffr