Financial Planning and Analysis Manager
3 weeks ago
Job Overview: As the Manager of FP&A, you will be responsible for overseeing all aspects of financial planning, budgeting, forecasting, and analysis. You will work closely with senior leadership to provide insightful financial guidance and support decision-making processes across the organization. The ideal candidate will possess strong analytical skills, exceptional attention to detail, and the ability to communicate complex financial concepts in a clear and concise manner.
Key Responsibilities:
- Financial Planning & Analysis:
- Lead the annual budgeting process, working closely with department heads to develop detailed budgets and forecasts.
- Develop and maintain financial models to support long-term strategic planning and decision-making.
- Analyze financial performance against key business metrics and provide actionable insights to senior management.
- Identify areas for cost optimization and process improvement to enhance overall financial efficiency.
- Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial reports for senior management, highlighting variances against budget and forecast.
- Conduct ad-hoc financial analysis to support decision-making and provide recommendations for improvement.
- Develop key performance indicators (KPIs) and dashboards to monitor business performance and track progress towards strategic goals.
- Forecasting & Budgeting:
- Lead the development of monthly and quarterly financial forecasts, incorporating input from various departments and stakeholders.
- Collaborate with department heads to establish annual budget targets and provide guidance on budget management throughout the fiscal year.
- Monitor budget-to-actual performance and provide variance analysis to identify trends and opportunities for improvement.
- Cross-Functional Collaboration:
- Partner with other departments, including Sales, Marketing, Operations, and Human Resources, to align financial planning activities with overall business objectives.
- Act as a trusted advisor to department heads, providing financial insights and guidance to support their strategic initiatives.
- Foster a collaborative and cross-functional approach to financial planning and analysis, driving alignment and accountability across the organization.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
- 5+ years of experience in financial planning & analysis, with a proven track record of success in a fast-paced environment.
- Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting.
- Excellent communication and presentation skills, with the ability to distill complex financial information into clear and actionable insights.
- Advanced proficiency in Microsoft Excel and financial planning software; experience with ERP systems (e.g., SAP, Oracle) a plus.
- Ability to work independently and collaboratively in a cross-functional team environment.
- Detail-oriented with a focus on accuracy and precision in financial analysis and reporting.
- Strong organizational and time management skills, with the ability to manage multiple priorities and meet tight deadlines.
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