Manager of Financial Planning and Analysis

2 weeks ago


New York, New York, United States Jobot Full time
Position: Financial Planning and Analysis Manager

Overview:
This role is essential in our organization, serving as a critical link between finance and technology. The Financial Planning and Analysis Manager will be responsible for steering financial planning, budgeting, and forecasting initiatives. This position offers a unique opportunity for an experienced finance professional to apply their expertise in a dynamic and innovative environment.

Key Responsibilities:
  1. Oversee the financial planning process, including annual budgeting, monthly forecasting, and long-term strategic planning.
  2. Create and maintain financial models to facilitate informed decision-making across the organization.
  3. Conduct variance analysis between budgeted and actual figures, providing insights to the management team.
  4. Perform cash flow forecasting and analysis to ensure the financial health of the organization.
  5. Collaborate with cross-functional teams to comprehend business requirements and translate them into financial strategies.
  6. Deliver financial analysis and insights to support strategic initiatives and investment choices.
  7. Ensure the accuracy and integrity of financial data and reporting.
  8. Implement process enhancements to optimize financial planning and analysis functions.
  9. Present financial data and insights to senior leadership in a clear and effective manner.

Qualifications:
  1. Bachelor's degree in Finance, Accounting, or a related field; an MBA or relevant advanced degree is preferred.
  2. A minimum of 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 knack for translating complex financial data into actionable insights.
  6. Proficiency in financial software and advanced Excel capabilities.
  7. Excellent communication and presentation skills, capable of conveying financial information to non-financial stakeholders.
  8. Strong organizational skills, adept at managing multiple projects and meeting deadlines.
  9. Proactive and strategic thinker with a solid understanding of the technology landscape.

We look forward to discussing this opportunity further.

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