Financial Planning and Analysis Manager

Key Responsibilities

• Financial Forecasting and Budgeting:Develop and maintain accurate financial forecasts and budgets, including revenue projections, expense estimates, and capital expenditures.
• Analyze variances between actual results and forecasts, identifying trends and opportunities for improvement.
• Financial Reporting:Prepare and analyze comprehensive financial reports, including monthly, quarterly, and annual statements.
• Ensure compliance with relevant accounting standards and regulations.
• Financial Analysis:Conduct in-depth financial analysis to evaluate the performance of various business units and projects.
• Identify key performance indicators (KPIs) and track their progress.
• Strategic Planning:Collaborate with senior leadership to develop and implement long-term financial strategies.
• Conduct financial feasibility studies for new initiatives and acquisitions.
• Team Management:Lead and manage a team of FP&A analysts, providing guidance and mentorship.
• Recruit, train, and develop talent within the FP&A function.

Qualifications and Skills

• Bachelor's degree in Finance, Accounting, or a related field.
• MBA or advanced degree preferred.
• 5+ years of experience in financial planning and analysis, with experience in a managerial role.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and forecasting tools (e.g., Excel, financial modeling software).
• Excellent communication and interpersonal skills.
• Ability to work effectively under pressure and meet deadlines.
• Knowledge of industry-specific accounting standards and regulations.