Financial Planning and Analysis Manager

Employee Type :  Full-Time Industry :  Consulting Manages Others :  No Job Type :  Finance Education :  2 Year Degree Experience :  At least 10 year(s) Travel :  Up to 25% Post Date :  4/28/2012 Contact Information Contact : Maryann Kovacevic Phone : 847-329-7298  Description

Junction Solutions is an award-winning, Microsoft consultancy, providing extended ERP and eCommerce solutions’ to clients across the county. Founded in 2002, we have built a solid reputation for offering continuous innovation in industry-specific solution suites for Food & Beverage, Multi-Channel Retail, Distribution and eCommerce businesses, while providing superior support and customer service, backed by global technology leader, Microsoft.

We continue to experience positive growth and are seeking a finance professional to work in our Finance Team in our Englewood, CO office. The position will report to the Vice President of Finance and will have significant opportunity for professional growth and development. The individual must possess strong business acumen and thrive in a dynamic business environment.

Responsibilities:

Analyze detailed financial information and produce concise, executive ready presentations and reports. Establish standard processes and tools to support the quarterly and annual forecasting and annual budget cycles. Partner with other internal teams to support their management reporting and provide insightful analysis to help manage the key business metrics. Support ad hoc requests from senior management. Produce external benchmark analysis for like companies Provide Budget and Forecast VS Actual analysis during month end close cycle Develop new business segment reports, process appropriate allocation journal entries and analyze results. Results will be presented by this position to the Executives in charge of each business unit Assist in the quarterly reporting to Board Members

We are an elite member of Microsoft’s President’s Club and Inner Circle (top 1% of Microsoft Partners) and proud recipients of Microsoft’s 2011 Customer Excellence Award and 2010 Retail Partner of the Year for Microsoft Dynamics AX.  Some of our notable clients include Mrs. Fields Gifts (Cookies), Musician’s Friend, Driscoll’s Berries, Daisy Dairy, Frankford Candy Company and Chanel.

At Junction Solutions our product is our people. You'll be part of a team of smart, engaging, client-centric professionals who understand that our success depends on the measurable success of those we serve. You'll find an opportunity to balance personal life with professional growth in an environment that rewards creative problem solving. We believe that great people, all focused on a shared and powerful vision, can achieve tremendous results. There's a real sense of empowerment when you know your contribution really matters.

Junction Solutions offers a comprehensive benefits package including health, dental, vision care, life insurance, short-term disability, long-term disability, pre-tax flexible spending accounts, and 401K plan.

We are proud to be an equal opportunity employer.

 Requirements Outstanding analytical skills; proven ability to identify trends, anomalies, and conclusions from a set of data. Extensive knowledge of accounting and financial reporting principles. Self starter, with ability to collaborate with staff members and executives Proven ability to develop and maintain processes Comfortable working at granular level Experience in FP&A functions such as P&L Forecasting, board level presentations, running budget cycles Expert proficiency in Microsoft Excel; strong skills in PowerPoint. Ability to pull information from the ERP database Bachelor’s Degree in Finance or equivalent required. Ten plus (10

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