WI3811273

1

Bachelor's Degree

Bachelors Degree

Unspecified

40

JOB REQUIREMENTS: To apply for this position, scroll down to the bottom
of this page and click the button that reads: \"APPLY NOW\" Returning
Applicant? Login Now Start Over with Job Search Wisconsin Community
Services is an ). Manager of Financial Planning & Analysis Job
Code:2025-ADMINIST-002 Location:Milwaukee Department:Accounting FT/PT
Status:Full Time Job Responsibilities: Position Summary: Responsible for
the oversight of the agency\'s financial planning and analysis
activities, providing forecasts, budgeting and financial insights to
senior leadership. Lead a team responsible for driving performance
through detailed financial modelling, variance analysis, and strategic
recommendations. Essential Functions: \*Lead the annual budgeting
process and manage the development of financial forecasts, working
closely with agency leadership to ensure alignment with company goals.
Provide regular updates on performance against budget, identifying key
variances and opportunities for improvement. \*Assist with the
production of periodic financial reports, ensuring that the reported
results comply with generally accepted accounting principles.
\*Supervise team of accounting and financial planning professionals,
including but not limited to Senior Accountants, and accounts
receivable. \*Oversee all financial, project/program and grants
accounting. Ensure that expenditures are consistently aligned with grant
and program budgets throughout the grant/fund period. Ensure accurate
and timely reporting to all funding sources as required. \*Oversee the
preparation of detailed financial analysis, including variance analysis,
trend reporting, and scenario modeling. Present findings and
recommendations to CFO and/or senior leadership as necessary to support
strategic decision-making. \*Work closely with the CFO and Executive
Leadership Team to provide financial insights that inform long-term
strategic planning. Develop financial models that support key business
decisions. \*Monitor financial and operational performance across the
agency, identifying trends and potential risks. Provide actionable
insights to improve profitability and operational efficiency. \*Assist
with maintenance of internal financial controls and safeguards for all
programs. \*Supervise financial staff and activities, including but not
limited to general ledger accounting, financial analysis, and grants
administration. \*Meet regularly with WCS leadership to review financial
status of programs. \*Provide training, guidance and direction to
employees to ensure work is performed in an efficient, timely and
knowledgeable manner. Evaluate departmental performance and make
adjustments to daily operations when needed to ensure the department
meets overall goals and objectives. Job Qualifications: Knowledge,
Skills and Abilities: \*Knowledgeable in financial data analysis,
budgeting and forecasting. \*Ability to conceptualize\... For full info
follow application link. Equal Opportunity Employer (M/F/Disability/Vet)
\*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/8B631FE0CCE5488A