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Financial Planning and Analysis Manager
4 months ago
OVERVIEW:
The Financial Planning & Analysis Manager will be responsible for the management of revenue growth, financial planning and analysis, budgeting, and forecasting activities.
RESPONSIBILITIES:
- Hands-on leadership of the finance team, responsible for financial planning, analysis, and reporting.
- Develop and maintain the company's financial planning processes, including the annual budget and forecast cycle.
- Develop financial metrics and key performance indicators (KPIs) to measure and track business performance.
- Provide ad-hoc reports as requested by senior leadership or other departments.
- Analyze and present financial reports, highlighting trends, risks, and opportunities.
- Support completion, review, and submission of various reports within established timelines.
- Complete budget and forecast uploads into the reporting system.
- Maintain month-end accrual and provision allocations.
- Build and maintain complex financial models to support scenario analysis.
- Provide financial guidance and expertise to cross-functional teams.
- Collaborate with various departments to align financial goals and objectives with overall company strategy.
- Identify process improvements and drive efficiencies in financial planning and analysis activities.
- Implement best practices and innovative techniques to enhance accuracy, timeliness, and effectiveness in financial reporting and analysis.
- Conduct comprehensive financial analysis to support strategic initiatives, evaluate business performance, and provide insightful recommendations.
- Assist with various projects and tasks including, but not limited to annual audits.
- Manage team members.
Qualifications:
- Bachelors Degree in Finance, Economics, Accounting or related.
- 5+ years of Financial Planning & Reporting experience within CPG, Pharma, or Retail industry.
- Financial Modeling experience
- Advanced Excel & proficiency in PowerPoint
- Prior experience with ERP and Financial software ; business intelligence software experience preferred
- Strong analytical skills.
- Excellent written and verbal communication skills.
