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Senior Financial Planning and Analysis Manager
2 months ago
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for supporting consolidated financial reporting, annual budgeting, and quarterly forecasting.
Key Responsibilities- Financial Reporting: Lead the preparation of consolidated financial reports, including operating and capital expense budgeting and forecasting.
- Financial Forecasting: Support the equipment segment's financial forecasting and reporting, ensuring data accuracy and timely delivery.
- Annual Budgeting: Assist in the development of the annual budget and quarterly forecasts, working closely with various departments to gather relevant data.
- Communication: Communicate complex financial information concisely to stakeholders across the organization.
- Project Management: Manage multiple projects with tight deadlines, ensuring the delivery of error-free work.
- Financial Expertise: Strong financial and quantitative skills, with a deep understanding of accounting principles.
- Industry Experience: Proven experience in corporate finance or FP&A, preferably within a retail or related industry.
- Communication Skills: Excellent communication skills, capable of explaining complex topics in a clear and concise manner.
- Problem-Solving: Strong problem-solving and critical thinking abilities, with a proactive approach to identifying and resolving issues.
- Project Management: Project management skills, with the ability to manage multiple stakeholders and deliver high-quality work under tight deadlines.
- Competitive Salary: A competitive salary range of $85,000 - $98,000, with a 10% bonus potential.
- Benefits Package: A comprehensive benefits package, including health, dental, and vision insurance, 401(k) with company match, and paid time off.
- Hybrid Work Schedule: A hybrid work schedule, with in-office days Monday through Wednesday and optional work-from-home days on Thursday and Friday.
