icrunchdata Network
Dunedin, FL, USA
Sr. Analyst, Financial Planning & Budget for Manufacturing Job Summary: The Sr. Analyst, Financial Planning & Budget will support financial forecasting, budgeting, reporting and analysis for a manufacturing company that specializes in national print marketing. This position will report directly to the Chief Financial Officer. Incumbent will be responsible for the budgeting, recording, monitoring, analyzing, forecasting, and reporting for business unit and product SG&A expense, including analyzing month-end actual results, interacting with departments to monitor performance versus budget, and presentation of key variances and changes to region and senior management. Incumbent coordinates the annual budgeting process, ensuring the development of accurate and realistic budgets and be well-versed in all aspects of time and labor. Duties and Responsibilities: Performs business planning processes including annual budget, long-term financial forecasts, acquisition analysis and...