The Manager, Financial Planning and Analysis is responsible for leading and managing the short and long-term planning exercises for the organization and providing in depth analysis on performance allowing the leadership team to make sound decisions in order to achieve the Company strategy and financial targets. The duties of this position include, but are not limited to: identifying opportunities to improve revenue and margin, planning, organizing and managing the annual budget process as well as modeling, budgeting and forecasting. In addition, this position will be responsible for monthly financial reporting, including variance analysis and associated Business Review write-ups. They will also assist the Accounting Manager and CFO on strategic initiatives, special projects and analytical efforts, as assigned.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Schiller Grounds Care, Inc., engineers, manufactures and markets some of the world's most sought-after lawn and garden care equipment. Our passion for innovation, quality and reliability is evident throughout our full line of high performance products used by professionals, avid gardeners and homeowners around the globe.
Schiller Grounds Care offers an excellent compensation package as well as comprehensive benefits including Medical, Dental, Vision, Life and Disability insurance, a generous 401(k) plan, PTO and an environment that reflects our commitment to our employees.
Schiller Grounds Care provides equal employment opportunity to all individuals regardless of their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, genetic information or any other characteristic protected by state, federal, or local law. Schiller Grounds Care is a drug free workplace; candidates subject to post-offer, pre-employment drug screening.