Strategic Financial Planning and Analysis Leader
1 week ago
The Financial Planning and Analysis Manager I is responsible for overseeing the FP&A department's functions, focusing on ensuring timely and accurate delivery of analysis of investments, strategic initiatives, and company performance. This position works closely with the accounting team to explain financial results and provide guidance to the business.
Key Responsibilities- Directly manage the FP&A team and guide their processes, ensuring compliance with corporate policies and procedures.
- Develop annual goals and implement personal growth plans for TMHNA analysts.
- Support business case development for strategic projects requiring North American and TICO executive approval.
- Assist in project management of TMHNA Executive Strategy Teams, comprised of C-Suite executives.
- Enhance executive insights using data visualization with Power BI reporting packages and PowerPoint presentations.
- Prepare, review, and analyze financial statements of TMHNA and its subsidiaries to ensure accuracy and completeness.
- Assist in the preparation and communication of monthly performance with TICO.
- Gather and analyze data for potential business expansion.
- Support C-Suite executives with presentation materials for global meetings.
- Reviews business results and recommends new productivity or cost savings initiatives.
- Supports preparation of TMHNA annual market forecast and sales plan.
- Support TMHNA with the development of our Mid-Term Business Plan (7+ year company forecast / plan).
- Help set department Annual Operating Priorities (Hoshin).
- Bachelor's degree in accounting, finance, or economics required.
- 7+ years of accounting experience.
- CPA, CMA, or MBA preferred.
- Outstanding communication skills (both written & verbal).
- Strong organization and time management skills.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel required.
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