Director of Financial Planning - Brewer Morris : Job Details

Director of Financial Planning

Brewer Morris

Job Location : New York,NY, USA

Posted on : 2025-02-02T02:09:32Z

Job Description :

The Senior Manager of Financial Planning and Reporting will support the Vice President – Finance/CAO and demonstrate a creative and analytical approach to problem-solving and/or decision support with analyses and reports. Will be responsible for working on an independent basis developing the annual budget's financial projections, modeling simulations and pro-forma budgets and financial reports and may assume a team lead role.

Major Responsibilities:

  • Analyze data and create reports on an ongoing or ad-hoc basis utilizing Microsoft Excel or other software with a creative, analytical approach to problem-solving and/or decision support.
  • Develop financial projections, modeling, simulations along with proforma budget and financial reports independently.
  • Obtain an in-depth knowledge of Oracle CONNECT, Workday, Salesforce, AS400 and other software programs as they apply.
  • Under the direction of the CAO, supervises the budgeting process:
    • Monthly progress of individual branch budgets
    • Preparation of guidelines
    • Budget preparation and training
    • Analyze budget proposals
    • Budget reporting

    5. Directs the preparation of annual financial statements, with the independent Certified Public Accountants

    6. Internal and/or external compliance reporting relating to bonds, loans and other areas as required.

    7. Work closely with branches and departments to ensure all needs are met.

    8. Other duties as assigned.

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