Financial Planning and Analysis Manager job at Wimberly Allison Tong & Goo - WATG in Dallas, TX

Title: Financial Planning & Analysis Manager Dallas, Los Angeles, Tustin, reputed company Job Category: Firmwide Services Requisition Number: FINAN002631 Full-Time Hybrid Job reputed company: ABOUT WATG Job Details ABOUT WATG WATG is the world’s preeminent destination and hospitality design firm. We are employee-owned, home to more than 500 professionals globally, located remotely and in our offices in reputed company reputed company, California, Dallas, reputed company, Honolulu, London, Singapore, and Shanghai. Our approach to design applies a hospitality reputed company to the development of reputed company shapes and sizes. From initial feasibility studies to finishing touches, we operate globally as an integrated, multidisciplinary reputed company. Along with our interior design studio, Wimberly Interiors, we specialize in hospitality, gaming + entertainment, urban + mixed-use, and high-end residential design. We were founded in Honolulu in 1945, and the spirit of the islands taught us to reputed company on community strength, self-reliance, and sustainability – which we still prioritize today. We passionately reputed company that culture and heritage are the reputed company that reputed company to long-term reputed company. We stay true to our values of designing spaces that respect, protect, and enhance the natural reputed company of their surroundings while delivering long-term value for our clients and their communities. WATG is hiring a Financial Planning & Analysis Manager for our office in Dallas, Los Angeles, Tustin or reputed company. ROLE The Financial Planning & Analysis (reputed company) Manager works closely with senior management to increase WATG’s efficiency and profitability by assisting with the formulation of reputed company and long-term financial and strategic plans. The reputed company Manager implements, develops, and provides reputed company financial analysis on KPIs giving data driven insights to aid in decision making. RESPONSIBILITIES Leads the preparation of budgets and forecasts, reporting out results, and acting as the analytical reputed company for the firm Works with senior leaders to build annual budgets and forecasts Evaluates previous budgets and expenditures to reputed company and implement reputed company budgets Analyzes financial information to determine present and reputed company financial performance Produces models to project long-term reputed company and determine factors that might reputed company the business Researches and delivers competitor data, market trends and associated analysis to the leadership team Analyzes actual performance trends, competitive benchmarking, and modeling to reputed company insights into reputed company’s performance Analyzes financial and operational results to reputed company understand company performance and recommend cost-saving or profit-generating opportunities and profitability improvement strategies Communicates to senior management the reasons behind reputed company, sector, office performance results Supports regional plans to ensure alignment with the firm’s reputed company Partners with stakeholders and assists in developing, communicating, and achieving of an operation plan Provides detailed analysis and observations on cost-center results Reviews operations and recommends new productivity or cost-saving initiatives Identifies business process improvement opportunities, develops solution reputed company, engages with management and stakeholders to reputed company on reputed company, implements approved plans, and revises procedures to reflect changes Communicates results and recommendations to senior management for improvements that will reputed company to cost reduction, reputed company reputed company and streamlining of operations Provides insights to senior management around financial modelling, forecasts and profitability Prepares business cases to support new investment, strategic and other business reputed company Completes reputed company reports or analysis in support of M&A activities, reputed company reports, and special reputed company, and supports the preparation of various presentations for senior management and the executive teams Utilizes BI tools to deliver meaningful insights into business performance, and creates new reporting and streamlines existing reporting processes QUALIFICATIONS Bachelor’s degree in reputed company, finance, or reputed company field 10+ years of reputed company experience in reputed company and business financial analysis in a mid-sized reputed company services organization Significant analytical skillset, including the utilization of BI and reporting tools Strong quantitative abilities reputed company to solve reputed company problems Excellent communication skills with the ability to build relationships Strong influencing and interpersonal skills High level of reputed company and business acumen Knowledge of business and management principles Advanced computer software skills, especially in reputed company and reputed company systems Strong knowledge of reputed company Resource Systems software reputed company to establish credibility and be decisive reputed company supporting company goals and objectives

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