Manager of Financial Planning and Analytics - Tarrytown
Tasks
- Analyze financial performance and variances
- Build Workday financial reports and dashboards
- Consolidate departmental and practice budgets
- Develop financial models
- Enhance Workday functionality with stakeholders
- Ensure GAAP compliance and internal controls
- Ensure data integrity in Workday financial modules
- Lead budgeting and forecasting
- Maintain Workday analytics and reporting
- Maintain documented financial procedures
- Manage and mentor financial analysts
- Manage long range financial planning
- Partner with leadership on strategic planning
- Prepare executive financial presentations
- Present financial results and recommendations
- Provide budget compliance guidance
- Report actual to budget variances
- Support Workday system upgrades and testing
- Support audit requests
- Track budget to actual performance
Perks/Benefits
- 401k
- Dental insurance
- Flexible spending account
- Life insurance
- Long-term disability
- Medical insurance
- Pet insurance
- Vision insurance
Skills/Tech-stack
Adaptive Planning | Budgeting | Data Integrity | ERP systems | Financial Analysis | Financial Management | Financial Modeling | Financial Reporting | Forecasting | GAAP | Microsoft Excel | PivotTables | Power BI | Power Query | Prism analytics | Process Improvement | Project Management | Tableau | Variance analysis | Workday Adaptive | Workday Adaptive Planning | Workday Financial | Workday Financial Management | Workday Prism | Workday Prism Analytics | Workday Reporting
Education
Bachelor of Engineering | Bachelor of Science | MBA | Master of Science
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