Financial Analysis Manager jobs in Waterloo, IA
Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
Recently Added Financial Analysis Manager jobs
VP of Financial Planning and Analysis
- VGM Group, Inc
-
Waterloo, IA
FULL_TIME
-
VGM is seeking a VP of Financial Planning and Analysis (FP&A) to play a key role in VGM growth, profitability, and achievement of excellence.
At VGM, we live by a common set of values that we call our power of one principles. We give our employees the freedom and resources they need, backed by our culture of collaboration and diverse thought, to continue innovating and advancing our services – if you want to be empowered to make a difference, you will love it here.
Click to view more about VGM!
The VP of Financial Planning & Analysis (FP&A) is an integral part of VGM Group leadership responsible for planning, forecasting, budgeting, and analytical activities that will support major business decisions and overall financial health. You will lead and manage the company's performance assessment, business forecasting and planning processes, as well as data-driven, executive-level reporting that helps the leadership team make timely decisions. Reporting to the CFO, the VP will be expected to communicate regularly with executive leadership providing guidance, collaborating with stakeholders to prepare and consolidate budgets, and plan and allocate resources and capital to support our strategic initiatives.Ideal candidates should be highly proficient in financial analysis methods, tools, and concepts to prepare forecasts and other complex analyses to deliver insights to senior management and help drive strong business performance. The person in this role will contribute significantly to the strategic direction and operations of VGM and as such, should have a track record of successfully owning and leading budget and forecasting cycles from start to finish for companies with $600M in revenue, hands-on experience in scaling and improving finance and operational processes, exceptional partnership, influence, and communication skills, to drive transformational change and achievement of growth and profitability.
Reporting Accountability: Chief Financial Officer
Working Location: Must be able to be on-site in Waterloo, IA one week per month, open to onsite or hybrid
Working Hours Classification: Full-Time, 8am-5pm CST Monday-Friday, occasional off hours when job duties require
Responsibilities as the VP, FP&A- Establish and lead a company-wide FP&A function that contributes to day-to-day and long-term strategic planning
- Develop and report the key financial and operational data/metrics in dashboards and forecasts, driving automation and systems optimization
- Lead annual budgeting, semi-annual reforecasting, and ongoing cash flow forecasting processes to provide visibility into near to long-term financial performance
- Continue the development of major financial objectives and policies for the company and oversee the preparation of reports that outline the company’s financial position for all stakeholders, including the Board of Directors, investors, management, and employees
- Perform a risk and opportunity assessment of monthly forecast, annual plan, and key performance indicators
- Maintain ongoing forecasting for business units and ESOP share price, while reporting monthly on executive P&L, long-term planning models, and business trends affecting forecasts
- Ensure visibility to forward-looking P&L, cash flow, and key external business metrics is in place to effectively project and predict performance
- Provide the analytical foundation for the prioritization and allocation of resources and capital in support of company priorities
- Develop and deliver ad hoc financial analyses whereby results address current business challenges and answer questions regarding future financial scenarios with the goal of drawing conclusions that will help craft strategy through fact-based insights
- Prepare supplemental Board of Directors' presentations and other strategic material for management as needed
- Partner with leadership as a strong, vocal, and professional business partner to business units of VGM
- Assist leadership with understanding drivers and trends in their business to identify growth opportunities
- Develop ideas with organization leaders into strategic business plans including financial outcomes
- Work with business partners across all functions on a tactical level to provide analytical rigor and establish meaningful, useful metrics to better manage the business and achieve desired outcomes
- Perform economic and industry analyses to identify and recommend response strategies to trends impacting the business
- Conduct impact analyses, complete change readiness assessments, and determine measurable metrics to monitor change progress
- Create actionable deliverables for change management plans and leverage a change management methodology to support adoption of practices that lead to financial health and success
- Monitor the company’s performance in context of external market benchmarks and comparable, as well as internally tracked KPI targets
- Research and investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions
- Coach and mentor team members and successfully lead a team of individuals dedicated to financial planning and analysis functions, performing personnel management as needed
- Perform other duties as assigned.
Position QualificationsEducation/Experience:- Bachelor’s degree in finance or accounting required; master’s degree preferred; a combination of significant public accounting and industry experience is acceptable
- 5 years’ experience in FP&A or similar roles
- Expert ability with Excel
- Experience working with Microsoft D365
- Experience with financial modeling or data visualization software is a plus, such as Power BI or Tableau
- Understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS)
- CPA or CMA designation a plus (active or inactive)
Skills and competencies:- Exceptional analytical and quantitative skills; experience with business operations beyond accounting
- Adept at project management, organization, and ability to remain calm under duress
- Excellent presentation and communication skills are critical. This individual must be an effective speaker for and representative of the company
- Strong technology aptitude and comfort level in working with systems and data-driven financial modeling
- Demonstrated ability to work effectively with all levels of an organization
- An interest and ability to learn new things quickly and an ability to interpret and understand complex rules and processes
- A strong work ethic and flexibility/adaptability
- Proven ability to lead a successful team and develop team members leading by example, demonstrating initiative and accountability
Physical Requirements:- Operation of office equipment and using technology efficiently such as computers, phones, misc. office equipment
- Visual abilities to include reading, distance vision and peripheral vision
- Ability to travel on-site to VGM headquarters in Waterloo, IA each month, for a week at a time
Compensation OverviewThe annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. As part of our comprehensive compensation and benefits program, employees are also eligible for performance-based cash incentive awards. Salary Range: up to $150,000-$175,000 annually
At VGM, you’ll enjoy:- Compensation: Highly competitive wage.
- Company Ownership: VGM is 100% employee-owned, meaning employees can earn an annual gift of VGM stock equaling a portion of what you make.
- Fantastic Benefits: 401k and ROTH 401k with up to 3% company match, Health Benefits, HSA options - single to family, Dental, Vision, Short and Long-Term Disability, Term Life and Voluntary Life Insurance and a physician network where you reside.
- Casual Dress: VGM has a casual work environment, we call it dress for your day.
- Involvement: Ability to participate in Employee Get Connected Groups, (VGM Young Professionals, Garden Club, Women in Leadership) Volunteering, Companywide celebrations, and more.
- Work-life Balance: Paid Holidays with the Holiday of your Choice benefit, Paid maternity and Paternity leave, Foster and Adoption Assistance.
- Health and Wellness: Free Walk-in Clinic to all employees & family members regardless of carrying VGM Insurance and 24/7 on-site fitness center and free fitness classes* [All in Waterloo]
This job description reflects the general duties of the job but is not a detailed description of all duties which may be inherent to the position. Reasonably related additional duties may be assigned to the individual Associate.
VGM Group, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. - 13 Days Ago
Sales Manager - Remote
- UniTrust Financial Group
-
Waterloo, IA
FULL_TIME
- Sales Manager - Remote Location: Remote Experience Level: Entry-Level Join our team as a Remote Sales Manager and become an integral part of our innovative approach to insurance sales. As a Sales Mana...
- 5 Days Ago
Sales Manager - Remote
- UniTrust Financial Group
-
Waterloo, IA
FULL_TIME
- Sales Manager - Remote Location: Remote Experience Level: Entry-Level Join our team as a Remote Sales Manager and become an integral part of our innovative approach to insurance sales. As a Sales Mana...
- 5 Days Ago
Financial Success Manager
- Empeople Credit Union
-
Waterloo, IA
FULL_TIME
- Financial Success Managers onboard new members and empower financially healthy members by providing in-depth budgeting tools, cash flow analyses, and retirement projections. They help members navigate...
- 1 Month Ago
Aftertreatment Performance Analysis Engineer
- Productive Resources LLC
-
Waterloo, IA
FULL_TIME
- Aftertreatment Performance Analysis Engineer Waterloo, Iowa - Full Time Productive Resources (www.productiveresources.com) is seeking a candidate to be part of our engineering team at John Deere's fac...
- 3 Days Ago
Aftertreatment Performance Analysis Engineer (on-site)
- Cerebral Group LLC
-
Waterloo, IA
FULL_TIME
- Join Cerebral Staffing, LLC on site at our client John Deere in Waterloo, IA as an Aftertreatment Performance Analysis Engineer!Location: Waterloo, IADuration of Role: 1 yearsPay: $45.5 - $48.75 / hou...
- 14 Days Ago
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0 Financial Analysis Manager jobs found in Waterloo, IA area
Project Management Engineer
- FuseGlobal Partners
-
Waverly, IA
- ** Recruiters, please do not respond. This is W2 only ** Project Management Engineer (Project Engineer/Manager) Onsite l...
- 4/24/2024 12:00:00 AM
Senior Credit Risk Analyst
- Jack Henry & Associates
-
Cedar Falls, IA
- Jack Henry & Associates Senior Credit Risk Analyst Cedar Falls , Iowa Apply Now Press space or enter keys to toggle sect...
- 4/23/2024 12:00:00 AM
Project Engineer
- TechnoSmarts, Inc.
-
Waverly, IA
- 12+ month contract. Potential to extend/option to hire. Potential to work hybrid later. Client: A major global corporati...
- 4/23/2024 12:00:00 AM
Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
- Department Of The Treasury
-
Waterloo, IA
- Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
- 4/22/2024 12:00:00 AM
Financial Analyst, Plant Finance
- Conagra Brands, Inc.
-
Waterloo, IA
- Job Summary Reporting to the Plant Finance Lead, you will perform moderately complex analysis for assigned financial are...
- 4/22/2024 12:00:00 AM
Project Management Engineer
- FuseGlobal Partners
-
Waverly, IA
- ** Recruiters, please do not respond. This is W2 only ** Project Management Engineer (Project Engineer/Manager) Onsite l...
- 4/22/2024 12:00:00 AM
Staff Accountant
- Honkamp Krueger & Co., P.C.
-
Cedar Falls, IA
- Honkamp, P.C. is a Top 10 Midwest CPA and business advisory group (Accounting Today, 2023) that was formerly known as Ho...
- 4/21/2024 12:00:00 AM
Financial Analyst, Plant Finance
- Conagra
-
Waterloo, IA
- **Job Summary** Reporting to the Plant Finance Lead, you will perform moderately complex analysis for assigned financial...
- 4/20/2024 12:00:00 AM
About Waterloo, Iowa
Waterloo is a city in and the county seat of Black Hawk County, Iowa, United States. As of the 2010 United States Census the population decreased by 0.5% to 68,406; the 2016 Census estimates the population at 67,934, making it the sixth-largest city in the state. The city is part of the Waterloo – Cedar Falls Metropolitan Statistical Area, and is the more populous of the two cities.
According to the United States Census Bureau, the city has a total area of 63.23 square miles (163.76 km2), of which 61.39 square miles (159.00 km2) is land and 1.84 square miles (4.77 km2) is water.
The average el...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$119,596 to $159,588
Waterloo, Iowa area prices
were up 0.8% from a year ago
were up 0.8% from a year ago
What does a Financial Analysis Manager do?
Financial Analysis Manager in Canton, OH
For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.
December 25, 2019
Financial Analysis Manager in Indianapolis, IN
Complete familiarities with computer programs that are oriented to accounting are a must for the position of financial analysis manager.
December 16, 2019
Financial Analysis Manager in Burlington, VT
For investors, lenders and shareholders, the financial analysis is probably the most important thing to see in order to gauge the organization’s health.
January 18, 2020