Financial Planning & Analysis Manager

Key Responsibilities

• Analyze financial performance on a monthly, quarterly, and annual basis to provide insights to executive and operational leadership.
• Identify financial trends and variances, and recommend corrective actions to ensure alignment with business objectives.
• Support informed business decisions by providing detailed financial analysis and insights.
• Collaborate with various departments to gather financial data and ensure accuracy in reporting.
• Develop and maintain financial models to forecast future financial performance and support strategic planning.
• Prepare and present financial reports to executive leadership, highlighting key findings and recommendations.
• Assist in the budgeting process by providing financial insights and forecasts to guide resource allocation.
• Monitor financial metrics and KPIs to assess the financial health of the organization and suggest improvements.
• Ensure compliance with financial regulations and standards in all financial reporting and analysis activities.

Qualifications

• Required Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field from an accredited college or university.
• Required Experience: Minimum of five (5) years of progressive experience in financial planning and analysis, budgeting, forecasting, and financial reporting.
• Experience in analyzing monthly, quarterly, and annual financial performance.
• Proven track record of identifying financial trends and variances.
• Experience in recommending corrective actions to support informed business decisions.