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Financial Planning and Analysis Director

2 months ago

Amesbury, Massachusetts, United States Brennan Staffing Group Inc. Full time
Financial Planning and Analysis Manager

Brennan Staffing Group Inc. is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance organization, you will play a critical role in supporting the business with reporting, planning, and analysis of revenue.

Key Responsibilities:
  • Develop and maintain complex financial models and methodologies to analyze revenue trends and drivers.
  • Collaborate with business leaders to identify key performance indicators and implement reporting tools to provide valuable insights into business performance.
  • Manage strategic initiatives, evaluate alternatives, and provide actionable recommendations to drive business growth.
  • Perform detailed analyses of revenue driving functions and provide variance analysis explanations to leadership on financial and KPI performance.
  • Assist with the consolidation of financial results for quarterly and annual plans, forecasts, and long-range plans.
Requirements:
  • Bachelor's degree in finance, accounting, business, or a quantitative field.
  • 5+ years of experience in finance, investment banking, consulting, or planning/forecasting.
  • Cognos BI, Cognos TM1, Hyperion Essbase, or comparable experience.
  • Excellent presentation and communication skills, with the ability to communicate effectively across all levels of the organization.
  • Able to establish and maintain effective, collaborative work relationships with diverse individuals, internally and externally.