Manager, Financial Planning & Reporting Job Opening

Manager, Financial Planning & Reporting

Barnes & Noble College

Basking Ridge, New Jersey
$91,000.00 - $124,000.00 a year
Category: Financial Analyst

JOB TITLE: Manager, Financial Planning & Reporting

REPORTS TO: Director, Budgeting

JOB SUMMARY: The Financial Planning & Reporting Manager will focus on internal financial reporting, financial analysis, budgeting, forecasting and strategic planning. He/she will also manage financial reporting staff.

ESSENTIAL FUNCTIONS:

  • Manage department staff of two Financial Analysts.
  • Assist Director in preparation of 5 year plan, budgets and projections.
  • Review standard monthly reporting – internal management reports and various internal operations reports
  • Review financial presentations for Board of Directors and various internal management meetings
  • Build and enhance financial models that assist in optimizing business decision making.
  • Provide financial support to the field management team in the pro forma building process for new store acquisitions and contract renewals
  • Play key role in reporting system implementation
  • Ongoing financial analysis to help monitor operations and analyze the business
  • Build and maintain operational and financial reporting in the financial reporting system
  • Special Projects, Ad Hoc requests (Enrollment & industry trends, scorecards, sales per student analyses)

REQUIREMENTS/QUALIFICATIONS:

  • Bachelors Degree required, finance or accounting
  • 5-10 years experience in financial planning and management experience
  • Demonstrated aptitude with financial reporting/budgeting systems required
  • Financial statement variance analysis
  • Experience with Proforma modeling
  • Strong analytical skills essential and attention to details
  • Self starter with an eye for process improvements
  • Ability to work well independently, as well as across cross-functional teams
  • Strong Technical skills, including Advanced Excel and PowerPoint

Barnes & Noble Education, Inc. is an Equal Employment Opportunity and Affirmative Action Employer committed to diversity in the workplace. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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