CROSSMARK seeks a Manager of Finance, Business Planning to be a key financial partner in driving the annual operating plan as well as mid-year forecast cycles from Revenues down to EBTIDA as well as providing analytical support for senior leadership. This individual will be leading the FP&A Department and will be spear-heading the Company’s financial forecast (budget and mid-year), operating plan variance analysis and special projects. The role will provide financial consulting and strategic support to senior management including strategic and annual operating budgets, strategic business analysis, forecasting, preparing board presentations, financial presentations, capital expenditure analysis, and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support optimal business decision making.
NOTE: This job description does not imply that the above functions are the only tasks that may be performed. Associates will be expected, if possible, to follow any other job-related instructions and perform any other job-related tasks as directed by management.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skills and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
CROSSMARK is committed to providing accessible employment practices and welcomes applications from people with disabilities. If you require accommodation for a disability during any stage of the recruitment process, please let us know.