Conn Selmer
Financial, Planning, and Analysis Manager
Conn Selmer, Elkhart, Indiana, United States, 46516
Financial, Planning, and Analysis Manager
At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. We seek candidates who possess the values: Integrity, Excellence, Teamwork, Inclusivity, and Innovation. Please see our Conn Selmer website (www.connselmer.com) for more information about who we are.
Responsible for performing routine and ad hoc financial analysis to provide decision support to management and make recommendations for areas of improvement. Perform financial statement analysis. Lead the annual budget development activities and periodic forecasting updates for strategic planning.
Responsibilities
Develop financial reports and be the subject matter expert in building reports and dashboards
Prepare financial reports per established reporting period and distribute to the appropriate personnel
Business Process Owner as it relates to all financial reporting and KPIs
Ad hoc financial reporting and analysis as necessary
Assist in preparation of data and modeling various scenarios in order to support the team in completing the budget
Prepare quarterly financial forecasts with year to date data and revise forecasts for the balance of the year
Perform monthly budget to actual analysis and provide insights to management on business performance
Lead financial modeling and valuation recommendations for acquisitions
Lead and test system/program conversions implementations that impact accounting entries and financial performance
May aid in the accounting close process to prepare certain analysis
May aid in helping provide data to support annual external audits
Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis
Perform other duties as assigned
Qualifications And Requirements
BS degree in Accounting, Finance, or Business
CPA or MBA strongly preferred
Minimum 10 years’ experience with financial reporting/analysis and business transformation
Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools
Experience with due diligence and Mergers & Acquisitions
Experience in financial analysis and business intelligence tools like Microsoft PowerBI
Excellent verbal and written communication skills
Excellent problem solving skills
Requires long periods of sedentary work
Requires repetitive upper movement – keyboarding and monitor use
May require overnight travel
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Manufacturing
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Responsible for performing routine and ad hoc financial analysis to provide decision support to management and make recommendations for areas of improvement. Perform financial statement analysis. Lead the annual budget development activities and periodic forecasting updates for strategic planning.
Responsibilities
Develop financial reports and be the subject matter expert in building reports and dashboards
Prepare financial reports per established reporting period and distribute to the appropriate personnel
Business Process Owner as it relates to all financial reporting and KPIs
Ad hoc financial reporting and analysis as necessary
Assist in preparation of data and modeling various scenarios in order to support the team in completing the budget
Prepare quarterly financial forecasts with year to date data and revise forecasts for the balance of the year
Perform monthly budget to actual analysis and provide insights to management on business performance
Lead financial modeling and valuation recommendations for acquisitions
Lead and test system/program conversions implementations that impact accounting entries and financial performance
May aid in the accounting close process to prepare certain analysis
May aid in helping provide data to support annual external audits
Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis
Perform other duties as assigned
Qualifications And Requirements
BS degree in Accounting, Finance, or Business
CPA or MBA strongly preferred
Minimum 10 years’ experience with financial reporting/analysis and business transformation
Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools
Experience with due diligence and Mergers & Acquisitions
Experience in financial analysis and business intelligence tools like Microsoft PowerBI
Excellent verbal and written communication skills
Excellent problem solving skills
Requires long periods of sedentary work
Requires repetitive upper movement – keyboarding and monitor use
May require overnight travel
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Manufacturing
#J-18808-Ljbffr