About this Role
Financial Planning Manager
The Financial Planning Manager is responsible for overseeing the financial planning and analysis team, assisting in the consolidation and analysis of financial and operational data to provide insights and recommendations for improving financial performance.
This role involves creating models, summaries, and reports to provide insight into current operations, risks, and opportunities for the organization.
* Collaborate with finance team members to produce accurate and effective analytics.
* Update, maintain, and optimize financial models, including cash flow forecasting, revenue recognition, and operational KPIs.
Key responsibilities include:
* Performing financial forecasting, reporting, and operational metric tracking.
* Creating analytical models for decision support.
* Maintaining and optimizing reporting within multiple BI systems.
* Identifying trends to budget and past performance to better help management understand areas of financial risk and opportunity.
This is a leadership role that requires strong finance or accounting experience, excellent analytical skills, and the ability to learn new technologies.
Requirements:
* 4-6 years of finance or accounting experience.
* Proven ability to lead and mentor a team.
* Strong fluency in Excel formulas and functions.
* Financial modeling skills are required.
* Bachelor's Degree in Accounting, Finance, or Economics.
Familiarity with data query/data management tools is an asset.