Financial Planning and Analysis Director jobs in Kenosha, WI

Company Overview:
Mariani Premier Group is a dynamic and rapidly growing private equity-backed company in the landscaping industry. With a focus on driving sustainable growth and value creation, we are seeking an exceptional Manager of Financial Planning & Analysis to join our finance team. This role is integral to our continued success, and the ideal candidate will play a critical part in shaping our financial strategy.

Job Overview:
As the Manager of Financial Planning & Analysis, you will lead our budgeting and forecasting processes, providing critical financial insights and supporting strategic decision-making. Working in a private equity-backed environment, you will be at the forefront of financial transformation and value creation efforts.

Job Overview:
As the Manager of Financial Planning & Analysis, you will:

• Lead and manage the end-to-end budgeting and monthly forecasting processes to ensure alignment with our private equity investment strategy.
• Develop and maintain complex financial models to support decision-making and value creation efforts, including scenario analysis and sensitivity modeling.
• Conduct rigorous financial analysis, variance analysis, and performance metrics tracking to identify key business trends, opportunities, and risks.
• Create and maintain comprehensive financial reports and dashboards to communicate financial performance, metrics, and insights to senior management and private equity partners.
• Utilize and optimize financial ERP tools to improve data accuracy and streamline financial processes.
• Work closely with cross-functional teams to contribute financial insights and analysis for strategic planning and value creation initiatives.
• Assist in the preparation of investor reporting and presentations to private equity investors, ensuring transparency and alignment with investment goals.
• Prepare ad hoc financial analysis and presentations for senior management, board meetings, private equity partners, and lenders.

Qualifications:

• A minimum of 5 years of experience in Financial Planning & Analysis.
• Proven experience leading budget and forecasting processes within a private equity-backed company.
• Strong financial modeling skills, including scenario analysis.
• Familiarity with financial ERP tools, such as Netsuite, and other financial management software.
• Advanced proficiency in Microsoft Excel, PowerPoint, and PowerBI.
• Bachelor's degree in Finance, Accounting, or a related field. An MBA and relevant certifications (e.g., CFA, CMA) are a plus.

Personal Attributes:

• Exceptional analytical and problem-solving skills.
• Detail-oriented with a high degree of accuracy.
• Strong project management skills, able to meet tight deadlines and manage multiple tasks.
• Proactive, self-motivated, and adaptable to change.
• Excellent communication and presentation skills.
• A commitment to maintaining strict confidentiality in a private equity environment.

If you are a results-driven financial professional with a passion for financial analysis and a strong understanding of private equity dynamics, we invite you to apply for this unique opportunity. Join our team and play a pivotal role in our company's financial growth and value creation efforts.

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