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Senior Manager of Financial Planning and Analysis

2 months ago

Holliston, United States Robert Half Full time

We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Holliston Massachusetts. This role emphasizes on overseeing the financial planning, budgeting, and analysis functions within the company. The Financial Planning & Analysis Manager will be an integral part of our team, helping to drive financial transparency and cost efficiency.


Responsibilities:

• Develop and implement financial models for budgeting, forecasting, and understanding key business drivers.

• Analyze financial data and create financial strategies for decision support.

• Conduct benchmarking and process analysis for continuous improvement in financial forecasting.

• Utilize 'Adaptive Insights' for financial planning and analysis.

• Manage the 'Annual Budget' and 'Budget Processes' to ensure financial discipline and efficiency.

• Lead financial review meetings with various business groups.

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.

• Oversee and manage the continued development of 'Accounting Functions'.

• Guide the performance management process that measures and evaluates progress against goals for the organization.

• Utilize '3M' and 'Financial Analytics' tools to provide insightful analysis of business performance.