Senior Manager of Financial Planning and Analysis
Full Time
Lakeland, FL 33811
$144,560 - $216,515 a year
Posted
Job description
Publix Super Markets tops the list of privately-owned supermarkets in the US. We are privately-owned, hold no long-term debt and continue to grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in being a great place to work and shop. It’s satisfying to work for – and be an owner in – a Fortune 100 company that is widely recognized as a leader in the supermarket industry.
Description
The Senior Manager of Financial Planning & Analysis directs corporate strategic financial planning, budgeting, capital allocation, and performance measurement processes; direct the financial review process for projects requiring executive-level funding approval; direct business area financial analysis support and strategy development; provide corporate financial accounting review; direct the corporate Test & Learn analytical capability, systems, and processes; develop the skills of department associates; direct department web resources and communications, and direct associates supporting Accounting, Business Analysis & Reporting, CEO Office, CFO Office, Human Resources, Legal, Loss Prevention & Safety, Public Affairs, Publix Charities, Risk Management, Strategy Support, and Test & Learn.
Description
The Senior Manager of Financial Planning & Analysis directs corporate strategic financial planning, budgeting, capital allocation, and performance measurement processes; direct the financial review process for projects requiring executive-level funding approval; direct business area financial analysis support and strategy development; provide corporate financial accounting review; direct the corporate Test & Learn analytical capability, systems, and processes; develop the skills of department associates; direct department web resources and communications, and direct associates supporting Accounting, Business Analysis & Reporting, CEO Office, CFO Office, Human Resources, Legal, Loss Prevention & Safety, Public Affairs, Publix Charities, Risk Management, Strategy Support, and Test & Learn.
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, Statistics or another analytical discipline
- At least 10 years of relevant business experience
- Knowledge of finance and accounting principles, general business practices and financial statements
- Knowledge of forecasting and projection techniques and methods, statistics and the key drivers of KPIs
- Strong leadership and interpersonal skills
- Excellent written and verbal communication skills for various levels throughout the organization
- Strong analytical and problem-solving skills
- Intermediate knowledge of Microsoft Office
- Demonstrates professionalism and the ability to handle confidential information
- Ability to manage a fluctuating workload and tight deadlines by working extended hours and/or weekends during critical time periods
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