Financial Planning Manager
4 days ago
Job Overview
\Creative Financial Staffing is seeking a seasoned Senior FP&A Lead to drive financial planning, budgeting, forecasting, and provide actionable insights to support the company's long-term growth and operational goals.
\Main Responsibilities
\- \
- Evaluate and analyze product inventory costs to ensure accurate financial representation.\
- Lead the development of the 5-year Strategic Plan, Annual Budget, and Monthly Forecasts.\
- Build and manage financial models to support budgeting processes, forecasting, and various scenario analyses.\
- Collaborate with the Controller to analyze and interpret financial statements.\
- Oversee the preparation and analysis of monthly financial results, including journal entries and reporting for plant and corporate management.\
- Provide detailed cost analysis and support to the Marketing & Sales Department.\
- Perform system updates and maintenance within SAP-PSI to ensure data integrity.\
Requirements
\- \
- Bachelor's degree or higher in Accounting, Finance, or a related field.\
- At least 5 years of experience in financial planning and analysis or a similar role.\
- Advanced proficiency in Microsoft Office Suite and other financial tools.\
- Exceptional analytical skills with keen attention to detail.\
- Ability to handle sensitive information with the utmost confidentiality and professionalism.\
- Strong interpersonal and communication skills, with the ability to work effectively across teams.\
About Us
\Creative Financial Staffing is a prominent staffing agency specializing in finance and accounting professionals. We connect talented individuals with top companies that value their expertise and dedication.
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