Manager, Financial Planning & Analysis

Infor
Full time
Accounting and Finance
United States
Hiring from: United States









General information







Country

United States





City

Remote Location





Department

Finance





Job ID

37606











Description & Requirements








Infor is looking to hire a Manager of Financial Planning & Analysis with advanced excel skills and an eagerness to collaborate with our systems experts to improve reporting and accuracy of financial results. This is a highly visible role in the finance organization that will work across all the FP&A functions. Being successful in this role will require an entrepreneurial attitude to tackle complex problems. This role will report directly to the VP of Corporate Financial Planning & Analysis




A Day in the Life Typically Includes:



  • Distill insights and organize information clearly from large datasets

  • Assist with acquisitions/divestitures (e.g., carving out financials, financial integration of new assets)

  • Assist with updating the monthly forecast report for the Senior Management team

  • Facilitate the annual Budget process from both systems and supporting the broader FP&A team

  • Work closely with the System Analyst on the maintenance and updates to our financial reporting system

  • Prepare ad-hoc financial analysis and management reports as requested by the CFO/Head of FP&A

  • Assist in the preparation of executive and board level presentations




Basic Qualifications:



  • Ability to demonstrate Excel knowledge (formatting, aggregation functions, charting and visualization, finance formulas, pivot tables, v lookups, etc)

  • B.S./B.A in Accounting or Finance

  • Prior experience in financial analysis, planning and budgeting, financial reporting and systems

  • Ability to travel as needed

  • Legal authorization to work permanently in the United States for any employer without requiring a visa transfer or visa sponsorship.

  • Internal and external communication skills including oral, written, presentation, and active listening

Preferred Qualifications:



  • Analytical and problem-solving skills

  • Modeling and data analysis skills

  • Understanding of Microsoft Access

  • SaaS knowledge

  • Advanced financial systems (ERP, PM and MIS)




Location: US Remote (St. Paul, MN, Alpharetta, GA, Dallas, TX)












About Infor




Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation


For more information visit www.infor.com









Our Values




At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management (PBM) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future




We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees




Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law







At Infor we value your privacy that’s why we created a policy that you can read here










This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf









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