Job Title: Financial Planning
The role of a Financial Planning and Analysis Manager involves overseeing financial analysts, consolidating and analyzing financial and operational data to provide insights and recommendations for improved financial performance.
This position entails creating models, summaries, and reports to inform current operations, risks, and opportunities. Key areas of focus include:
* Collaboration with the finance team to produce accurate analytics
* Development and maintenance of financial models, including cash flow forecasting, revenue recognition, and operational KPIs
* Financial forecasting, reporting, and operational metric tracking
* Creation of analytical models for decision support
* Maintenance of reporting within multiple business intelligence systems
* Analysis of variances and identification of trends to understand financial risk and opportunity
* Collaboration with accounting to ensure accurate financial reporting
* Support in developing and executing the annual operating plan
* Creation of automated reporting tools to increase productivity
* Support for department leaders on ad hoc requests
Qualifications for this role include:
* 4-6 years of finance or accounting experience required
* Proven ability to lead and mentor a team
* Strong Excel skills, including formulas and functions
* Financial modeling skills required
* Bachelor's degree in Accounting, Finance, or Economics required
* Strong analytical and data gathering skills
* Ability to learn new technologies, including budgeting software and business intelligence tools
* Familiarity with data query and data management tools
* Passion for learning and growth, with a focus on teamwork and customer service