Manager Finance Planning And Analysis

As a Manager of Finance Planning & Analysis, you will be responsible for leading the financial planning and analysis function within the organization. Your key duties will include developing financial models, creating annual budgets, forecasting financial performance, and analyzing variances to help drive business decisions. You will collaborate with senior management to provide strategic recommendations based on your financial analysis and play a critical role in supporting the overall financial health of the company. Additionally, you will oversee a team of financial analysts, providing guidance and support to ensure the accuracy and integrity of financial data. The ideal candidate will possess strong analytical skills, a deep understanding of financial principles, and excellent communication skills to effectively present complex financial information to stakeholders. A background in finance or accounting is required, along with previous experience in financial planning and analysis roles.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Analyze financial performance, providing key insights and recommendations to senior management.
• Prepare and present periodic financial reports and variance analysis to support decision-making.
• Collaborate with other departments to gather necessary data and information for financial analysis.
• Monitor key performance indicators (KPIs) and financial metrics to assess the company's financial health.
• Lead the annual budgeting process and ensure alignment with strategic goals and objectives.
• Identify opportunities for cost savings, revenue enhancement, and process improvements.
• Conduct ad-hoc financial analysis and special projects as required by senior management.
• Ensure compliance with financial regulations and company policies.
• Manage a team of financial analysts, providing guidance and support to drive performance.