Easter Seals Jobs

The Financial Planning and Analysis Director will report to the CFO, in this position you will work closing between Finance and the Operations teams to ensure accurate, timely reporting and analysis of budgets, actuals and upcoming trends expected as new strategies are developed and implemented . Requires a deep understanding of the business and strong analytical skills. RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO: Creation of monthly and quarterly operational reports that identify key drivers of performance. Creation of annual budget model which includes sensitivity analysis for multiple scenarios. Full, deep understanding of lending model and the key scenarios and drivers of the business to identify needed adjustments and areas of improvement. Ongoing monthly creation of forecasts and variance analysis to budget. Board slide preparation with key metrics and analysis. Collaboration with cross-functional teams to provide analysis of financial impact for newly implemented operational or sales and retention strategies. Report on Project financial performance, both commercial and residential. Adhoc report creation for strategic planning. Report on inventory levels and monthly usage to project inventory needs based on lead times. QUALIFICATIONS INCLUDE: Bachelor’s Degree required. Master’s Degree preferred. Emphasized education and work experience with finance and accounting, preferred. 5 years of experience in modeling, financial analysis, forecasting and reporting. Ability to develop and maintain collaborative relationships. Ability to be analytical in the Microsoft Suite of Office applications. Ability to possess strong written, oral, and interpersonal communication skills along with exceptional organizational skills. Ability to manage multiple projects simultaneously with a great deal of accuracy and achieve goals within or ahead of established time frames. Telecommunications experience, strongly preferred. PHYSICAL REQUIREMENTS: No or extremely limited exposure to physical risk. Work is normally performed in a typical interior/office work environment. May need to visit job sites on occasion to help have better knowledge and understanding of work and issued being incurred and resolved. Visual perception in order to perform activities at distances close to the eyes. Hearing enough to understand and communicate by telephone and in person. Arm-hand dexterity enough to demonstrate and operate keyboards and small office equipment. Requires the ability sit or stand for prolonged periods of time.