Senior Manager of Financial Planning and Analysis
We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Holliston Massachusetts. This role emphasizes on overseeing the financial planning, budgeting, and analysis functions within the company.
The Financial Planning & Analysis Manager will be an integral part of our team, helping to drive financial transparency and cost efficiency.
Responsibilities :
- Develop and implement financial models for budgeting, forecasting, and understanding key business drivers.
- Analyze financial data and create financial strategies for decision support.
- Conduct benchmarking and process analysis for continuous improvement in financial forecasting.
- Utilize 'Adaptive Insights' for financial planning and analysis.
- Manage the 'Annual Budget' and 'Budget Processes' to ensure financial discipline and efficiency.
- Lead financial review meetings with various business groups.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
- Oversee and manage the continued development of 'Accounting Functions'.
- Guide the performance management process that measures and evaluates progress against goals for the organization.
- Utilize '3M' and 'Financial Analytics' tools to provide insightful analysis of business performance.
Financial Planning & Analysis Manager
The Financial Planning & Analysis Manager will be an integral part of our team, helping to drive financial transparency and cost efficiency. We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Holliston Massachusetts. This role emphasizes on overseeing the ...
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