Manager, Financial Planning & Analytics

Department: Finance

Reports to: Director, Financial Planning & Analytics

Salary Grade: P

Salary Range: 83,

The Manager, Financial Planning & Analytics will serve as subject matter expert (SME) for forecasting systems and financial reporting by coordinating and implementing the development of electronic budget, analysis, modeling and reporting services. Maintain and enhance long-range financial models including other supporting models.

• Develop, interpret and implement financial and operational concepts for financial/operational planning and control.
• Develop financial and operational analysis for various departments and executive management.
• Provide analysis, interpretation, and education related to financial, operational and statistical information and its implications for business decisions.
• Conduct financial trend analysis and assess the accuracy of financial information and investigate deviations.
• Maintain and enhance long-range financial model.
• Develop models to support analysis, forecasting, and reporting.
• Assist budget managers in the preparation, execution and monitoring of budgets and forecasts and assist the Director with the development of the annual budget.
• Monitor and stay abreast of HUD Funding Notices and advise executive management of any funding changes.
• Track and manage federal grants for the Housing Authority.
• Manage the submission of the annual HUD Public Housing Operating Subsidy calculations.
• Support the preparation of the monthly and quarterly internal and external financial reports.
• Create reports, develop and maintain financial dashboards, develop user documentation manuals, guides and job aids.
• Stay abreast of current and planned activities of the Authority and apply this knowledge to forecasting and budgeting processes
• Perform other related duties as required and/or assigned

• Bachelor’s degree with a major in Finance, Business Management, Accounting or related field required.
• Master of Finance or Business Administration (MBA) preferred
• 4+ years’ experience in budgeting, analysis, financial modeling and reporting preferably within the public housing industry
• Excellent analytical ability
• Proficiency with MS Excel

Works in an office environment. May require frequent bending, stooping, reaching and prolonged sitting and/or standing. Frequent local travel which necessitates a valid State of Georgia driver’s license and be fully insurable