Manager - Financial Planning & Analysis
DEFENDER Direct - Indianapolis, IN

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A high-paced, fast-growth company is looking for a highly motivated, organized, and detailed individual for a key analytical role in our Finance organization. Your focus in this role would be to provide accurate, timely, and relevant financial analysis, insights and suggestions to the finance team and other senior management.

Undertake financial analysis independently. Design and build financial models including NPV analysis, profitability models, and business plans to support new and existing business lines.

Researching factors that drive variances and identifying emerging trends while making viable recommendations based on analysis and research. Monitor Key Performance Indicators, highlight trends and analyze variances.

Presenting and interpreting results and scenarios to key stakeholders.

Work with Business Intelligence tools to build, develop and send reports as well as retrieve data for analysis.

Ad-hoc analysis and various reporting to support strategic initiatives.

Required Skills

Ability to monitor and validate data integrity

Ability to perform robust financial modeling and reporting to facilitate executive-level decision making

Advanced MS Excel skills are mandatory in this role. Must be an Excel power user with advanced spreadsheet management and financial modeling skills. Extensive use of complex formulas, pivot tables, lookups and IF statements a must.

Knowledge and experience with Business Intelligence, SQL a strong plus.

Strong analytical and strategic thinking skills to provide thought leadership to business processes and opportunities. Problem solving, data manipulation and interpretation skills required.

Skilled at setting priorities and managing multiple projects through to completion.

Motivated, self-starter who appreciates challenges and takes ownership to improve one’s self and the company.

Excellent organizational skills.

Required Experience

Bachelor's business degree; MBA a plus.

5-7 years relevant financial or business related experience

Knowledge of General Accounting and Finance Principles

Advanced Excel skills are mandatory in this role. Must be an Excel power user with advanced spreadsheet management and financial modeling skills.

Knowledge and experience with Business Intelligence, SQL a strong plus.

Strong analytical and strategic thinking skills to provide thought leadership to business processes and opportunities. Problem solving, data manipulation and interpretation skills required.

DEFENDER Direct - 9 months ago - save job - block
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About this company
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Few companies acquire customers as well as DEFENDER. We are the #1 Authorized Dealer for ADT®, and also own home heating and cooling,...