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Strategic Financial Planning Manager
2 months ago
Stardom Employment Consultants is seeking a highly skilled Strategic Financial Planning Manager to join our team. As a key member of our organization, you will be responsible for driving financial planning and analysis efforts, working closely with senior leadership to develop and execute financial strategies that align with our business objectives.
Key Responsibilities:- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with company goals.
- Develop and maintain financial models to support strategic planning and decision-making.
- Analyze financial performance, identify trends, and provide actionable insights to senior management.
- Prepare and present financial reports, including variance analysis, to stakeholders at all levels of the organization.
- Collaborate with cross-functional teams to assess the financial impact of business initiatives and propose solutions to optimize profitability.
- Support M&A activities, including due diligence and financial integration, as needed.
- Continuously improve FP&A processes, systems, and tools to enhance efficiency and effectiveness.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification.
- CFA or CPA is a plus.
- 5+ years of experience in financial planning and analysis, preferably within the manufacturing industry.
- Strong proficiency in financial modeling, budgeting, and forecasting.
- Excellent analytical skills with a keen eye for detail and the ability to translate data into actionable insights.
- Proven track record of collaborating with senior leadership and influencing business decisions.
- Advanced proficiency in Excel and experience with ERP systems; experience with BI tools is an advantage.
- Strong communication and presentation skills.