Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for developing and implementing financial strategies, analyzing financial performance, and providing insights to support business decision-making. They collaborate with various stakeholders to develop budgets, forecasts, and financial models, and partner with management to identify opportunities for cost optimization and revenue growth. The Financial Planning and Analysis Manager also prepares regular financial reports and presentations for senior management.

Responsibilities

1. Develop and implement financial planning processes, including budgets, forecasts, and long-term financial plans.
2. Analyze financial performance and identify key drivers and trends.
3. Provide insights and recommendations to support strategic business decisions.
4. Partner with various departments to develop financial models and scenario analyses.
5. Monitor and report on financial results, variances, and key performance indicators (KPIs).
6. Collaborate with management to identify opportunities for cost optimization and revenue growth.
7. Conduct financial analysis and feasibility studies for new initiatives or investments.
8. Prepare financial reports, presentations, and dashboards for senior management.
9. Ensure compliance with financial regulations and accounting standards.
10. Stay up to date with industry trends and changes in financial best practices.

Minimum Requirements

1. Bachelor's degree in finance, accounting, or a related field.
2. Proven experience in financial planning and analysis or a similar role.
3. Strong financial modeling and analytical skills.
4. Proficiency in financial management software and Excel.
5. Excellent communication and presentation skills.
6. Ability to effectively collaborate with cross-functional teams.
7. Strategic thinking and problem-solving abilities.
8. Attention to detail and accuracy in financial analysis.
9. Strong knowledge of financial regulations and accounting principles.
10. Master's degree or professional certifications (CFA, CPA) is a plus.