Drive impactful financial planning initiatives in a collaborative hybrid environment. Enhance strategic analysis expertise while contributing to organizational success. Collaborate with senior leadership to shape financial strategies effectively.
Financial Planning Manager
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Lead financial planning and analysis efforts, focusing on revenue forecasting, variance analysis, and strategic business insights.
- Collaborate with cross-functional teams to ensure data accuracy and impactful reporting for decision-making.
- Drive strategic initiatives, including performance reviews and KPI analysis, to support organizational goals.
- Provide actionable insights to senior management, enhancing business strategies and financial outcomes.
- Engage in a dynamic hybrid work environment, offering flexibility and collaboration opportunities.
- Contribute to a data-driven culture, fostering innovation and continuous improvement in financial processes.
- Support ad-hoc projects and requests, ensuring timely and effective responses to organizational needs.
Key Responsibilities & Duties
- Develop and maintain comprehensive revenue forecasting models, ensuring precision and relevance.
- Analyze financial results, identifying key variance drivers and summarizing performance trends.
- Prepare executive-level review materials, highlighting strategic insights and actionable recommendations.
- Collaborate with portfolio managers and teams to validate assumptions and enhance reporting accuracy.
- Lead strategic projects, including segment reporting and performance metrics analysis.
- Ensure compliance with organizational policies and adapt to evolving schedules and priorities.
- Support senior management with ad-hoc requests, delivering timely and impactful solutions.
Job Requirements
- Bachelor’s degree in a relevant field is required; advanced degrees are advantageous.
- Minimum 10 years of experience in financial planning or analysis; 15 years preferred.
- Proficiency in financial modeling, data analytics tools, and strategic reporting.
- Strong analytical skills with attention to detail, driving actionable business insights.
- Experience in preparing executive-level materials and collaborating with senior leadership.
- Ability to thrive in a hybrid work environment, balancing remote and in-office responsibilities.
- Excellent communication and interpersonal skills for effective cross-functional collaboration.
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