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Posted 2w ago

Manager, Financial Planning & Analysis

@ Envision
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Wichita, Kansas, United States
OnsiteFull Time
Responsibilities:Lead the budgeting process, Consolidate data for forecasts, Manage financial reporting tools
Requirements Summary:Bachelor’s in Finance, Accounting, or Business Admin; Master’s preferred; 5-7 years FP&A/Accounting Manager experience; 3+ years ERP systems (Dynamics, SAP, Oracle); 3+ years in financial reporting tools (VENA, Hyperion, Prophix, Tableau); Power BI skills.
Technical Tools Mentioned:VENA, Power BI, Microsoft Dynamics, SAP, Oracle
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Job Description

Working at Envision means having a job that’s more than just a way to make money. It's a job that makes a difference.



We offer team members:




  • Careers with purpose

  • Teamwork environment

  • Amazing 401K Retirement Plan

  • Envision Paid Life Insurance

  • Medical, Dental, Vision, FSA Plans

  • 10 Paid Holidays

  • PTO & Vacation

  • Tuition Reimbursement



POSITION SUMMARY:



In this FP&A role, you will support and evolve our financial planning and analysis function by working with data from multiple sources, organizing the data, analyzing the data and ultimately producing information that explains and predicts business trends.  Additionally, as a key component of this role, you will lead and collaborate with finance directors deployed within various business units.  This collaborative approach aims to achieve cohesive and effective FP&A strategies across the organization.  



 



KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS INCLUDE




  • Lead the annual budgeting process for the company, focusing on consolidating data into existing tools, analyzing and reporting information for the Executive team.

  • Gather and understand data from across the company to consolidate into existing tools (VENA, Power BI) that result in weekly and monthly forecasts for revenue, gross margin, SG&A and operating income.

  • Manage, optimize and evolve our primary financial reporting tools VENA and Power BI.

  • Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations. 

  • Serve as Finance/Accounting contributor to large projects, in particular new ERP installation.

  • Work with the Envision sales function to build reporting and analysis that identifies and predicts trends in the business by focusing on customers and products.

  • Develop overall company and individual business unit trend reports and analysis to be presented to CEO and Executive Team that describe the business and reveal trends.