Manager Financial Planning & Analysis

Overseas

• Leads financial planning and analysis, including budgeting, forecasting, and performance monitoring, to support strategic decision-making.
• PARTNERS WITH SENIOR LEADERSHIP TO PROVIDE ACTIONABLE INSIGHTS, DEVELOP BUSINESS PLANS, AND DRIVE PERFORMANCE THROUGH FINANCIAL MODELING, VARIANCE ANALYSIS, AND DATA-DRIVEN RECOMMENDATIONS.
• MANAGES COMPLEX FINANCIAL PROJECTS AND FOSTERS CONTINUOUS IMPROVEMENT IN FINANCIAL PROCESSES AND ANALYTICS.

Essential Functions

• OVERSEES FINANCIAL PLANNING AND ANALYSIS ACTIVITIES, INCLUDING BUDGETING, FORECASTING, AND DELIVERING FINANCIAL INSIGHTS TO SENIOR LEADERSHIP.
• DRIVES BUSINESS PERFORMANCE THROUGH DETAILLED FINANCIAL MODELING, VARIANCE ANALYSIS, AND DATA-DRIVEN STRATEGIC RECOMMENDATIONS.
• PARTNERS WITH DEPARTMENT LEADERS ON BUDGETING AND ROLLING FORECAST PROCESSES.
• SURENSHORELY FINANCIAL PLANS ALIGN WITH COMPANY OBJECTIVES AND PROVIDES TIMELY UPDATES ON PERFORMANCE AGAINST PLAN.
• IDENTIFIES AND COMMUNICATES KEY VARIANCES, TRENDS, AND ACTIONABLE OPPORTUNITIES.
• MANGAGES PREPARATION AND DELIVERY OF FINANCIAL REPORTS, INCLUDING VARIANCE ANALYSIS, TREND EVALUATION, AND SCENARIO MODELING.
• PRESENTS CLEAR, DATA-DRIVEN INSIGHTS AND RECOMMENDATIONS TO SENIOR LEADERSHIP TO SUPPORT DECISION-MAKING.
• PARTNERS WITH EXECUTIVE LEADERSHIP TO DEVELOP FINANCIAL MODELS SUPPORTING LONG-TERM STRATEGIC INITIATIVES, INCLUDING MARKET EXPANSION, NEW PRODUCT LAUNCHES, AND CAPITAL INVESTMENTS.
• PROVIDES FINANCIAL INSIGHTS TO HELP SHAPE AND REFINE BUSINESS STRATEGIES.
• MONITORS AND EVALUATES THE ORGANIZATION’S FINANCIAL AND OPERATIONAL PERFORMANCE.
• IDENTIFIES EMERGING RISKS AND OPPORTUNITIES AND RECOMMENDS SOLUTIONS TO IMPROVE PROFITABILITY AND OPERATIONAL EFFECTIVENESS.

Team Leadership

• LEADS AND DEVELOPS A COLLABORATIVE TEAM CULTURE FOCUSED ON CONTINUOUS IMPROVEMENT AND PROFESSIONAL DEVELOPMENT.

Knowledge, Skills, and Abilities

• KNOWLEDGE OF FINANCIAL MODELING, FORECASTING, AND FINANCIAL ANALYSIS PRINCIPLES.
• SKILL IN MICROSOFT OFFICE APPLICATIONS AND FINANCIAL SOFTWARE, INCLUDING EXCEL, POWERPOINT, DATABASES, AND OTHER FINANCIAL APPLICATIONS SUCH AS ERP SAGE INTELLIGENT WORKFORCE.
• ABILITY TO PREPARE, REVIEW, ANALYZE, AND INTERPRET FINANCIAL STATEMENTS, REPORTS, AND RELATED FINANCIAL INFORMATION.
• ABILITY TO LEAD TEAMS AND MANAGE COMPLEX FINANCIAL PROJECTS.
• ABILITY TO COMMUNICATE EFFECTIVELY BOTH ORALLY AND IN WRITING, INCLUDING GROUP PRESENTATION SKILLS.
• ABILITY TO MANAGE MULTIPLE PRIORITIES, WORK INDEPENDENTLY WITH MINIMAL SUPERVISION, AND PERFORM EFFECTIVELY IN A FAST-PACED ENVIRONMENT.
• STRONG ANALYTICAL, PROBLEM-SOLVING, AND ORGANIZATIONAL SKILLS.

Physical Requirements

• The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job.
• Functions involve the ability to exert light physical effort in sedentary to light work, which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (up to 20 pounds).

Environmental Requirements

• The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job.
• Functions are regularly performed inside without potential for exposure to adverse conditions, such as inclement weather, atmospheric elements and pathogenic substances.
• The noise level in the work environment is usually moderate.