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The Manager, Financial Planning and Analysis performs economic research and studies of rates of return, depreciation, and investments. Analyzes profit-and-loss income statements and prepares reports and recommendations to management. Generates forecasts and analyzes trends in sales, finance, and other areas of business. Researches economic progressions to assist the organization's financial planning. Also, creates financial models of 'what if' scenarios for future business planning decisions in areas such as new product development and new marketing strategies.
Job Responsibility:
Collaborates with other departments to understand their financial needs, gather relevant data, and assist in the creation of financial plans
Facilitates complex financial analysis to support decision-making and provide insights to senior management
Analyzes variances between actual performance and budget/forecast
Performs financial modeling and ad-hoc analysis under minimal supervision
Prepares monthly and quarterly reporting packages and formal business reviews
Communicates financial summaries and complex dashboard information to management, executives, and stakeholders
Collaborates internally and externally with treasury, business strategy, investor relations, and enterprise financial planning and analysis
Identifies and improves financial planning and analysis inefficiencies
Interviews, selects, and develops staff
Requirements:
5+ years of financial planning and analysis experience
Bachelors degree required or equivalent years of relevant experience
Adept at problem solving and decision making skills
Adept at collaboration and teamwork
Adept at growth mindset (agility and developing yourself and others) skills
Adept at execution and delivery (planning, delivering, and supporting) skills
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