Manager, Financial Planning & Analysis

Job description

To manage the Financial Planning & Analysis function responsible for the development of Navy Federal's Annual Financial Plan and Quarterly Forecasts. Manage operations and oversee the financial planning activities required to maintain the corporate financial planning framework and financial reporting. Oversee the preparation of financial reports and provide analysis, decision support and strategic input to senior management and various groups across the organization. - Manage and direct operations to ensure targets, service level agreements and corporate objectives are met - Manage and coordinate the corporate Annual Financial Plan (AFP) and Quarterly forecast processes - Collaborate with the Finance Technology team on the development and maintenance of Navy Federal's Oracle EPM suite, e.g., Hyperion Planning, Essbase and Oracle Business Intelligence - Review consolidated summaries of department plan submissions for completeness, accuracy and compliance with functional directives - Direct the preparation of AFP reports and presentations for senior management and prepare comprehensive and/or ad hoc analyses in support of strategic decisions - Review monthly financial reporting packa...