Manager Financial Planning & Analysis

Key Responsibilities:

Financial Planning & Forecasting:

• Assist in preparation of annual budgets, quarterly forecasts, and long-range financial plans.
• Collect and validate inputs from cross-functional teams to ensure accurate assumptions.

Reporting & Analysis:

• Prepare monthly and quarterly management reporting, including variance analysis and trend identification.
• Develop KPIs and dashboards to track financial and operational performance.

Business Partnering:

• Provide analytical support to business leaders, translating financial results into actionable insights.
• Collaborate with stakeholders across functions to support decision-making and operational efficiency.

Financial Modeling & Strategic Support:

• Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning.
• Conduct sensitivity analyses to evaluate the impact of changes in business drivers.

Process Improvement:

• Support initiatives to streamline forecasting, reporting, and analysis processes using Agile, Design Thinking, Lean, Six Sigma, or Value Stream Mapping.
• Leverage BI tools and AI-based tools to improve data accuracy and reporting efficiency.

Team Leadership (Optional):

• Manage and coach a team of FP&A analysts, set priorities, foster development, and promote best practices.

Key Performance Indicators (KPIs):

• Monitor KPIs, highlight trends, and identify risks or improvement opportunities.