Financial Planning and Analysis Director
1 day ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Transcend Search & Strategy LLC. This role involves overseeing financial planning, budgeting, forecasting, and analytics for key business units.
Key Responsibilities:
- Develop and manage annual budgets and monthly forecasts
- Design and implement financial reporting packages and dashboards for senior leadership
- Prepare and present financial reports and presentations for Board of Directors meetings
- Conduct operational reviews with business unit leadership to identify areas for improvement
- Develop and implement best practices for financial reporting and process automation
- Optimize the capabilities of our forecasting platform
- Provide financial and business analysis at both the corporate and business unit levels
- Develop and implement advanced analytics to drive business insight
Requirements:
- Bachelor's degree in Finance or Accounting required
- Master's degree in Finance or Accounting preferred
- 6-9 years of experience in FP&A
- Experience in the manufacturing industry
- Advanced Excel skills
- Experience with ERP, reporting, and dashboard tools
- Experience managing others
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