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Manager, Financial Planning
2 months ago
FP&A Manager Budgeting, Forecasting, and Management Reporting to maintain data integrity, accuracy, and consistency between multiple systems and to act as financial advisor to Finance Executive Management and business functions
Produce meaningful, impactful and timely business and financial analysis to support CFO, SVP, and Director of FP&A and business functions to maintain data integrity, accuracy, and synchronization between multiple systems.
Interact with business functions to gain insights into their key performance indicators (KPI) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in order to support corporate initiatives.
Lead financial review and discussions with business functions to guide forecast and budget preparations to improve accuracy and reliability of projections.
Focus on process improvements to increase department's effectiveness and efficiencies.