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Manager of Financial Strategy and Analysis

2 months ago

New York, New York, United States Jobot Full time
Position Overview:

We are looking for a skilled and motivated individual to take on the role of Financial Planning and Analysis Manager. This position is crucial within our organization, serving as a bridge between finance and technology. As a vital contributor, you will oversee financial planning, budgeting, and forecasting initiatives.

Key Responsibilities:

1. Direct the financial planning operations, encompassing annual budgeting, monthly forecasting, and long-term strategic planning.
2. Create and sustain financial models that facilitate informed decision-making throughout the organization.
3. Execute budget versus actual variance analysis and deliver insights to the management team.
4. Conduct cash flow forecasting and analysis to uphold the financial health of the company.
5. Collaborate with cross-functional teams to grasp business requirements and translate them into financial strategies.
6. Provide comprehensive financial analysis and insights to back strategic initiatives and investment choices.
7. Ensure the precision and integrity of financial data and reporting.
8. Develop and implement enhancements to streamline financial planning and analysis processes.
9. Present financial insights and data to senior leadership in a clear and effective manner.

Qualifications:

1. Bachelor's degree in Finance, Accounting, or a related discipline; an MBA or relevant advanced degree is preferred.
2. At least 5 years of experience in financial planning and analysis, ideally within the technology sector.
3. Demonstrated expertise in forecasting, budgeting, financial modeling, and variance analysis.
4. Strong understanding of cash flow forecasting and analysis.
5. Exceptional analytical and problem-solving abilities, with a talent for translating complex financial data into actionable insights.
6. Proficiency in financial software and advanced Excel capabilities.
7. Excellent communication and presentation skills, with the ability to convey financial information to non-financial professionals.
8. Strong organizational skills, capable of managing multiple projects concurrently and meeting deadlines.
9. Proactive and strategic thinker, possessing a solid business acumen and familiarity with the technology industry.