Manager, Financial Analysis

Afni is hiring a Manager, Financial Analysis, who's primary responsibilities are to manage the financial reporting, budgeting, forecasting and analysis for assigned divisions or functional areas. This includes driving the annual planning process, managing monthly closing and forecasting cycle, and working closely with management to drive sound decision making to meet financial goals.

What you will be doing:

  • Performs monthly analysis, review of actual results and forecasts including highlighting issues and opportunities while ensuring proper accounting controls.
  • Drives annual planning/budgeting process for assigned divisions or functional areas. Works with business partners on managing their performance to plan.
  • Works closely with business unit leaders and other business functions to drive sound decision making, challenging assumptions as appropriate.
  • Perform monthly ad hoc analysis, including customer profitability, new business results with recommendations to senior management.
  • Manage, mentor, coach and develop department staff. Includes goal setting, prioritizing workload, initiating efficiencies, process improvements, and delivering performance reviews.
  • Assess risks and opportunities and identify key operational and financial actions to drive improvements
  • Effectively communicates financial results to business unit leadership to ensure alignment with strategic plans
  • Guiding financial decisions by establishing, monitoring and enforcing policies and procedures
  • Ensuring the organization's financial activities are conducted accurately, ethically, consistently and according to relevant regulations, laws, and standards.

Requirements

What you will need:
  • Bachelor's degree with 5 to 8 years of relevant experience required; previous management experience preferred
  • Possess financial and accounting skills including compliance, performance management reporting, financial modeling and financial analysis
  • Demonstrated excellence in leadership
  • Proficient in the use of Microsoft Excel. Previous experience working with accounting software
  • Strong management and leadership skills, the ability to lead, direct and develop staff.
  • Exceptional interpersonal skills and ability to build relationship and foster effective cross-functional collaboration.
  • Makes challenging or tough decisions in a timely manner. Can effectively articulate analytical thought process.
  • Proactive in solving problems and finding solutions.
  • Shows tenacity to finish projects even in the face of resistance or setbacks and supervises others to do the same.
  • Effectively manages implementation by taking full responsibility for individual and team effort.

Looking for a fun place where you can fit in, fuel your passions, help people, and take charge of your career? You’re in the right place. Join the Afni family and be part of our talented global team passionate about helping people and pursuing the life we dream about.  

Do Your Best Work and Grow Your Career

When you join Afni, we'll instantly make you part of our global family of friendly people focused on making really good customer experiences happen. If you're like us, you want to belong to something special, have meaningful work to do, and know how to achieve your career and life goals. 

Our award-winning training and development programs get you ready to work and grow. If you’re the kind of person who wants to build a career and learn new things, we’ll provide the path and the tools to get you there. You bring the motivation and commitment. 

Work in and Support the Bloomington-Normal Community

Are you the kind of person who loves to get involved in community events and non-profit organizations? We love it and make it a habit to respond to the needs of the Bloomington-Normal community through fund raisers, community events, and other service opportunities. 

When you work here, you’ll have plenty of chances to get involved. In Bloomington-Normal, we regularly support the United Way, Big Brothers and Big Sisters, St. Jude Children's Research Hospital, Easter Seals, American Heart Association, CISAR Animal Shelter, and more.

The Perks

Incentives + Bonus
Incentives + Bonus
Competitive Pay
Competitive Pay
Dress for Your Day
Dress for Your Day
Paid Time Off
Paid Time Off
Tuition Reimbursement
Tuition Reimbursement
Full-time Schedules
Full-time Schedules
Fun Events
Fun Events
Referral Bonus
Referral Bonus