Financial Planning & Analysis Manager Salary in Waco, Texas

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Average Salary for Financial Planning & Analysis Manager in Waco, Texas

The average salary of a(n) Financial Planning & Analysis Manager in Waco, Texas is $84,757.

The average hourly rate of a(n) Financial Planning & Analysis Manager in Waco, Texas is $40.75.

The average bonus of a(n) Financial Planning & Analysis Manager in Waco, Texas is $5,857.00.

Job Description:

Provides overall financial planning and analysis for the organization. Implements and executes financial analysis and financial planning and forecasting activities of organization. Develops, implements, and refines tools and techniques for financial analysis within the business to ensure that the needs of the business are consistently met. Oversees the data collection, monitoring, analysis, and reporting of revenues and expenses of the business. Assists in developing the annual expense and capital expense budgets for the organization. Designs and refines processes and procedures, and carries out and monitors these activities. Analyzes monthly projected performance, with particular emphasis on sales volume and product or service profitability. Provides analytical inputs to projects run primarily by upper management. Forecasts and analyzes organization's promotional allowance spending. Provides analytical and implementation support to the organization across the spectrum of financial, growth, and process-improvement opportunities. Develops appropriate productivity targets and metrics that drive achievement of the organization's financial targets. Executes and monitors processes for the timely and efficient preparation of the annual budget, the mid-year estimate, and the annual strategic plan. Provides accurate updates of financial forecasts (risk and opportunity analyses) for both profitability and cash flow. Prepares the monthly sales forecasts for the organization. Provides analytical support by developing and analyzing financial models as a basis for understanding and communicating the financial implications of perceived opportunities and problems in the organization. Coordinates and supports new and reformulated product or service costing, including gathering and evaluating data from Operations, Procurement, Distribution, Sales, and Marketing. Prepares pricing and profitability analysis for new and reformulated product or service proposals for the organization. Develops and carries out the ongoing analysis of monthly operating performance of the organization, with particular emphasis on sales volume and product or service profitability, and drafts monthly narrative commentary on financial results. Reads, analyzes, and interprets general business periodicals, professional journals, technical procedures, or governmental regulations. Writes reports, business correspondence, and procedure manuals. Less

Provides overall financial planning and analysis for the organization. Implements and executes financial analysis and financial planning and forecasting activities of organization. Develops, implements, and refines tools and techniques for financial analysis within the business to ensure that the needs... More

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