Financial Planning and Analysis Manager

The Manager of Financial Analysis drives budgeting, forecasting, and financial modeling to execute strategic decisions. They design and prepare reports for senior leadership, identify trends, manage variance analysis and initiate recommendation for course corrections in the business.

Requirements

• Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Analysis & Reporting: Conduct detailed financial analysis, variance analysis, and prepare management reports (e.g., balance sheets, income statements).
• Strategic Support: Develop complex financial models for investment decisions, pricing strategies, and business cases.
• Performance Tracking: Monitor key performance indicators (KPIs) and identify areas for cost reduction or revenue enhancement.
• Leadership: Manage, train, and supervise a junior financial analyst and work across the company to leverage analytical talent.
• Compliance & Control: Ensure compliance with internal controls, accounting standards (US GAAP), and assist with projects as needed.

Tagged as: Financial Modeling