Financial Planning Manager

5 days ago


Hollywood, Florida, United States WAIGlobal Full time
Financial Planning Manager

We are seeking a highly skilled Financial Planning Manager to drive our business growth and strategic initiatives. As a key member of our Financial Planning & Analysis team, you will be responsible for overseeing and conducting creative ad-hoc analysis, building data-driven models and dashboards, and partnering with business leaders and stakeholders to deliver value in the company.

Key Responsibilities:
  • Provide insights and recommendations to business partners based on data analysis and modeling.
  • Perform and oversee creative ad-hoc analysis on various aspects of the business to support decision making (revenue, profitability, customer behavior, operational efficiency, etc.).
  • Develop and maintain data pipelines, dashboards, and reports using tools such as PowerBI, SQL, Python, etc.
  • Support and drive the annual budgeting, quarterly forecasting, and long-range planning processes.
  • Prepare and present monthly and quarterly financial reviews and presentations to senior management and stakeholders.
  • Drive automation initiatives across multiple departments to streamline processes, improve data accuracy, and increase overall organizational productivity.
  • Collaborate with cross-functional teams to support strategic initiatives and projects.
Requirements:
  • Bachelor's degree in Finance, Economics, Data Science, Engineering or another analytical field.
  • 5-10 years of experience in financial planning and analysis, strategic planning, analytics, or a similar role.
  • Strong analytical and problem-solving skills, with the ability to handle complex and ambiguous data sets.
  • Bias for action; comfortable making decisions quickly.
  • Advanced Excel skills and proficiency in data analysis languages and visualization tools such as SQL and PowerBI. Knowledge of Python is a plus.
  • Understanding of Finance and Accounting principles and concepts.
  • Prior experience with cash forecasting a plus.
  • Excellent communication and interpersonal skills, with the ability to partner with various levels of the organization and present complex data in a clear and concise manner.
  • Great attitude, coachable, and eager to learn and build.
  • Creative thinker with a passion for driving value through analytics.
  • Strategic mindset, with the ability to align data analysis with business objectives and vision.
Why Join Us:
  • Chance to join a global, growing, and successful company.
  • Be part of a fun, dynamic, and creative work environment.
  • Opportunity to build and shape future processes.
  • Work with talented and passionate individuals who are committed to driving success.
  • Competitive salary and benefits package.
  • Continuous learning and professional development opportunities.


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