Financial Planning Manager
5 days ago
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.
- 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.
- 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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