Financial Planning and Analysis Manager

3 weeks ago


Dallas, United States Total Talent Search Full time

Job Description: Financial Planning & Analyst Manager

Job Responsibilities:

  • Develop and maintain financial models for forecasting, budgeting, and long-term planning
  • Analyze financial data and provide insights to support strategic decision-making
  • Prepare financial reports and presentations for senior management
  • Monitor key financial metrics and variances to identify trends and opportunities
  • Collaborate with cross-functional teams to drive process improvements and optimization
  • Ensure compliance with financial regulations and company policies

Essential Qualifications:

  • Bachelor's degree in Finance, Accounting, or related field
  • Proven experience in financial planning, analysis, and reporting
  • Strong analytical skills and attention to detail
  • Excellent communication and presentation abilities
  • Proficiency in financial software and Microsoft Excel
  • Ability to work effectively in a fast-paced environment

Desired Experience:

  • 3 years of experience in a similar role
  • Experience in the retail or consumer goods industry
  • CPA or CFA certification is a plus

Salary & Benefits:

Salary: Competitive annual salary

Benefits: Comprehensive benefits package including health insurance, retirement plans, and professional development opportunities


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