Financial Planning and Analysis Manager
Financial Planning and Analysis Manager, hybrid, New York 10016, reply to
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2024552239
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Salary : $140,000 - $150,000 per year
A bit about us :
Our client is an all-in-one eCommerce service platform where merchants can find tools for every aspect of their business conveniently in one place and seamlessly integrate with partner technologies.
They work with clients across fashion, beauty, health, wellness, and more.
Why join us?
- Voted for Best Culture, Perks & Benefits, and Career Growth
- Medical, Dental, Vision
- Flexible PTO and hours
- 401(k)
- Work / Life Balance
- Hybrid work schedule with an office where your furry family members are also welcome!
Job Details
Job Details
We are seeking a dynamic and career-oriented individual to join our team as a Financial Planning and Analysis Manager. This role is pivotal in our organization, bridging the gap between finance and technology.
As a key member of our team, you will be responsible for driving financial planning, budgeting, and forecasting processes.
You will also lead financial modeling and variance analysis to support strategic decision-making. This is a fantastic opportunity for a seasoned finance professional to leverage their skills in a fast-paced, cutting-edge technology environment.
Responsibilities
1. Lead the financial planning process, including annual budgeting, monthly forecasting, and long-term strategic planning.
2. Develop and maintain financial models to support decision-making across the organization.
3. Perform budget to actual variance analysis and provide insights to the management team.
4. Conduct cash flow forecasting and analysis to ensure the company's financial stability.
5. Partner with cross-functional teams to understand business needs and translate them into financial plans.
6. Provide financial analysis and insights to support strategic initiatives and investment decisions.
7. Ensure the accuracy and integrity of financial data and reports.
8. Develop and implement process improvements to streamline financial planning and analysis activities.
9. Present financial data and insights to senior leadership in a clear and concise manner.
Qualifications
1. Bachelor's degree in Finance, Accounting, or related field; MBA or relevant advanced degree is preferred.
2. Minimum of 5 years of experience in financial planning and analysis, preferably in the technology industry.
3. Proven experience in forecasting, budgeting, financial modeling, and variance analysis.
4. Strong knowledge of cash flow forecasting and analysis.
5. Exceptional analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
6. Proficiency in financial software and advanced Excel skills.
7. Excellent communication and presentation skills, with the ability to articulate financial information to non-finance professionals.
8. Strong organizational skills, with the ability to manage multiple projects simultaneously and meet deadlines.
9. Proactive and strategic thinker, with a strong business acumen and understanding of the technology industry.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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