ABOUT THE COMPANY

Our client is looking to add a Financial Planning & Analysis Manager. With a large and growing finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its employees with the tools and training necessary to perform.

RESPONSIBILITIES OF THE FINANCIAL PLANNING & ANALYSIS MANAGER
The Manager will lead the groups current and long-range planning and budgeting process and will act as the liaison between the operating units financial managers and the corporate accounting group. The Manager will regularly compile and analyze the groups regional, country and product financial data and provide the EVP with regular analysis, and metrics about the group business and outlook. The Manager will also provide strategic analysis and prepare business plans for potential new markets, products or business ventures. The Manager will be involved in all aspects of the groups acquisition activities, from sourcing to closing transactions.

Essential Duties and Responsibilities:
Implementation and monitoring of the groups financial operating plan and forecasts including:
• Responsible for the preparation, review and ongoing monitoring of budgets, forecasts, strategic plans and other financial data for current and long range planning of the entire group
• Prepare detailed historical financial research and analysis in such areas as profit & loss, balance sheet, free cash flow, ROIC, DSO, working capital, and investments
• Prepare detailed future forecasts and budgets and analyze trends in revenue, expense, capital expenditures and projected returns
• Ensure accurate and timely submission of operating units budgets and capital expenditure requirements as directed by corporate accounting
• Develop standard/consistent methodologies and key metrics for financial analyses and review
• Liaise with IT to develop effective business intelligence tools
• Compile and review capital expenditure plans and ensure compliance with budget
• Liaise with corporate accounting group to drive implementation of management accounting and reporting for international services, subsea/technology and rental tools
• All operations related to mergers and acquisitions including:
• Review investment opportunities with group operational leads
• Prepare valuation analysis
• Prepare internal communications
• Review M&A related documentation
• Provide due diligence support

Formal Education:
• Undergraduate or graduate degree in Accounting
• Higher degree or certification preferred – MBA, CPA, Masters, etc.