Sr Financial Planning Manager - Consumer Marketing Planning and Ops

Des Moines, IA, United States

Job Description

I. Job Summary | Major goals and objectives.

The Sr. Business Manager – Consumer Marketing Planning & Ops works closes with the VP Planning and to assess business activity and assist the Financial Business Director in the preparation of profit flash, forecasts, budgets, strategic plans, analytical studies and other financial reporting needs as it related to the Consumer Marketing business.

II. Essential Job Functions

Weight %

Accountabilities, Actions and Expected Measurable Results

70

Assists the Financial Business Director in the preparation of monthly invoicing detail for business activities.
This will include: flash, forecast, operating budgets, and strategic plans. Communicates results to management.

20

Assist in the preparation of analysis for Financial Business Director and group Vice Presidents regarding economic impact of operating decisions. Reviews alternative courses of action that reduce costs or increase revenues.

10

Performs special projects and duties as assigned.

100%

III. Minimum Qualifications and Job Requirements | All must be met to be considered.

Education:

BS Accounting or Finance; or equivalent training or experience

Experience:

Minimum 4 years experience in financial analysis, accounting or cost analysis or equivalent work experience.

Specific Knowledge, Skills and Abilities:

Proficiency with PC spreadsheet applications including Excel.

Good verbal and written communication skills.

Excellent analytical and problem-solving skills.

Ability to collaborate with all levels of management.

Ability to manage multiple projects simultaneously and meet deadlines.

Knowledge of Oracle applications preferred.

Previous management experience beneficial

% Travel Required (Approximate): na

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