Our client who is a worldwide leader in manufacturing is seeking a Financial Planning and Analysis Manager to join its finance team.
Fantastic opportunity to work for a company that promotes personal and professional growth.
Why Work for the Company as a Financial Planning and Analysis Manager :
- Progression Opportunities
- Growing Business
- Hybrid work schedule with flexibility to work from home
- Work life balance
- Strong family, collaborative atmosphere
- Supportive Leadership
- Top notch benefits, 401k, mat / pat leave, healthcare, unlimited PTO
Responsibilities and Duties of the Financial Planning and Analysis Manager :
- Provide financial and operational information, expertise and insights to business partners and management including develop, monitor and report on annual budgets, targets and other key performance indicators.
- Prepare financial forecasts for short- and long-term planning and align strategic financial metrics across all departments to drive results
- Support the Decision Support Director in consolidating and aligning planning model outputs and developing stakeholder communications and presentations for short- and long-term plans, annual budgets, and forecasts
- Lead the analytical engine of the Operations and Finance organization by providing analysis, interpretation of results, and reporting to communicate on performance and support executive decision making Extract insights based on strategic objectivesIdentity key business drivers and relevant metrics for performanceProactively monitor performance to identify opportunities and anomalies
- Manage staff including hiring, training, and coaching
Experience Preferred of the Financial Planning and Analysis Manager :
- Bachelor’s degree in Accounting or Finance
- CPA or MBA-Finance required
- 7+ years’ experience building financial models, forecasts, and operational reports for a multiple location organization.
- Excellent communication skills including the ability to present complex information
- High proficiency in budgeting, forecasting financial modeling and financial analysis
Financial Planning and Analysis Manager
INJUN2024
LI-KM2
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