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Financial Planning and Analysis Manager

Job Summary

We are hiring for the position of Financial Planning and Analysis Manager. This role’s overarching responsibilities include Financial Planning and Analysis (FP&A) efforts in delivering relevant and insightful business analysis and reporting that enable effective decision-making from our senior leaders and improve the Company’s overall performance. This position will include our budgeting, forecasting, and multi-year financial modeling/reporting consolidation efforts across all businesses and functional disciplines to provide the highest caliber of quality financial information that is accurate, comprehensive, and insightful. This is a critical position, where extensive experience in financial analysis and business modeling are required. It requires the ability to form strong working partnerships with business leaders to effectively execute and support the company’s objectives.

  • Minimum Qualification: MBA / MSc
  • Experience Level: Senior level
  • Experience Length: 9 years

Job Description

  • Own the FP&A strategy and process with the identification and execution of continuous improvement initiatives.
  • Lead the FP&A efforts in building value-added insight into all financial measures of the business, partnering closely with revenue-generating units and other key units for consolidation of the company’s forecasted P&L, cash flow, and balance sheet.
  • Lead financial modeling capabilities for real-time analysis of financial scenarios and operational efficiencies to improve the Company’s financial performance and provide key input into the preparation of the company’s external guidance.
  • Lead FP&A teams in the delivery of monthly and quarterly management reporting packages and various executive communications, including analysis and reporting of financial forecasts, key performance indicators (KPIs), year-to-date and actual versus budget variances.


Requirements

  • Bachelor’s degree in Finance or Accounting required. MBA and/or a strong professional finance affiliation is preferred.
  • 8+ years or more experience in financial roles with 3-4 years of it managing mid-large finance teams.
  • Strong analytical and financial modeling background and experience.




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