Full time
System One
Cleveland, OH, USA
Full job description FINANCIAL PLANNING & ANALYSIS MANAGER (FP&A MANAGER) ALTA IT Services has a direct hire opening for a Financial Planning and Analysis Manager (FP&A Manager) to support a highly regarded national power company. The preferred work location is Cleveland, OH, Columbus, OH, or Pittsburgh, PA. Primary Responsibilities: Maintain and improve the corporate multi-year strategic planning financial model including P&L, balance sheet, and cash flow models Utilize strategic planning analytical models to provide recommendations to the management team relative to key long-term decisions and initiatives rive budgeting and forecasting processes; Compile annual budget, development, consolidation, review, and presentation Maintain high-level analysis of actual period results versus strategic and annual planning targets Maintain and improve monthly cash flow analysis and forecasts (rolling 12 months) Develop simple, reliable...