Financial Planning and Analysis Manager

Role Overview

The Financial Planning and Analysis Manager will research complex financial issues, present structured solutions to senior leadership, and advise directors on financial best practices. The role involves leading the development of budgeting, forecasting, and financial modeling frameworks, as well as managing a team of financial analysts.

What You Will Do

The Manager will research complex financial issues, present structured solutions to senior leadership, and advise directors on financial best practices. They will also lead the development of budgeting, forecasting, and financial modeling frameworks, and manage a team of financial analysts.

Why It Might Be a Fit

The ideal candidate will have 8+ years of experience in Financial Planning & Analysis, with a strong understanding of GAAP and advanced Microsoft Excel and PowerPoint skills. They will be a self-starter and problem solver, with effective communication and team player skills.

Requirements

• CA with 8+ years’ experience in Financial Planning & Analysis
• Advanced Microsoft Excel and PowerPoint skills
• Proven understanding of GAAP in constructing financial modeling and reports
• Hands-on experience in planning, reporting, and data analysis
• Prior experience in providing decision support to business unit leadership or/and operations leaders
• Experience in analyzing financial data and conducting presentations to leadership
• Knowledge of planning systems and advanced use of Excel
• Attention to details, synthesize, summarize data, and present analysis in concise, insightful manner
• Self-starter and problem solver
• Effective communicator and team player
• Comfortable working independently

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) or retirement plan
• Paid time off (vacation, sick leave)
• Paid holidays
• Flexible work arrangements
• Opportunities for professional growth and development

Tagged as: Financial Modeling