Senior Financial Planning and Analysis Manager
4 weeks ago
Financial Planning and Analysis Manager Job Summary
We are seeking an experienced Financial Planning and Analysis Manager to join our team at Envision, Inc. As a key member of our finance department, you will play a crucial role in driving the strategic evolution of our financial planning and analysis function.
Key Responsibilities:
- Lead the annual budgeting process, focusing on constructing reliable and automated data processes.
- Develop consistent and automated data processes for weekly and monthly forecasts.
- Work on assigned monthly closing items and perform P&L closing review with the Controller.
- Lead the FP&A team to build a reliable, repeatable process for preparing data-informed monthly Business Review meetings.
- Guide the utilization of key performance indicators (KPIs) and metrics to empower decision-making and enhance the management of company operations.
- Research issues related to financial results and work with business partners to understand key financial issues and drivers.
- Prepare and provide analysis to management comparing actual results vs. budget and forecast.
- Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.
- Lead key projects related to financial planning and analysis, such as annual budget process, Power BI, and reporting/forecasting/budgeting software solutions.
Requirements:
- Experience in financial planning and analysis, with a strong focus on data leadership.
- Proven track record of driving strategic evolution and improving analytical capabilities.
- Excellent communication and collaboration skills, with the ability to work effectively with finance directors and business partners.
- Strong analytical and problem-solving skills, with the ability to research and resolve complex financial issues.
What We Offer:
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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