Financial Planning
3 weeks ago
Job Title: Financial Planning and Analysis Manager
Client Overview: Our esteemed client is currently seeking a seasoned Financial Planning and Analysis Manager to fortify their finance team. Renowned for their commitment to innovation and excellence, our client offers a dynamic work environment ripe with opportunities for professional growth and advancement.
Key Responsibilities:
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Strategic Financial Planning:
- Oversee the development and execution of annual budgeting and forecasting processes.
- Collaborate closely with departmental stakeholders to gather pertinent data for financial modeling and analysis.
- Analyze financial trends, discrepancies, and risk factors to provide strategic insights to senior management.
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Performance Analysis and Monitoring:
- Conduct comprehensive analyses of financial performance metrics, including revenue, profitability, and expenditures.
- Identify key performance indicators (KPIs) to gauge business performance and track against established benchmarks.
- Provide actionable recommendations to optimize financial performance and operational efficiency.
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Decision Support and Strategic Initiatives:
- Offer strategic financial guidance to support decision-making processes across the organization.
- Evaluate potential investments, capital allocation strategies, and business initiatives.
- Collaborate cross-functionally to assess the financial impact of strategic projects and initiatives.
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Financial Reporting and Compliance:
- Ensure adherence to financial regulations, accounting standards, and internal policies.
- Prepare and review financial statements, ensuring accuracy and compliance with regulatory requirements.
- Facilitate communication with external auditors and regulatory bodies as necessary.
Qualifications:
- Bachelor's degree in Finance or Accounting
- 7+ years of progressive experience in Finance and FP&A
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