Manager, Financial Planning and Analysis (Fremont, MN)

Manager, Financial Planning and Analysis

Responsibilities In this position as an individual contributor you will be responsible for the following Monthly quarterly and annual flux analysis- actual vs. forecast AOP including revenue and operating expense forecasting and variance analysis Provide financial support to department VP s including budgets and forecasts internal management reporting and dashboards and a variety of financial analysis Work to manage and control operating results identify areas for both growth potential and cost efficiency Assist on preparation of financial and operational presentations to internal executive management Conduct monthly financial close process and accruals with a working knowledge of accounting rules and financial concepts...read moreApply NowCompany