Financial Planning and Analysis Director
22 hours ago
Hillwood Investment Properties is seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the development of financial plans, forecasts, and reports that drive business growth and profitability.
Key Responsibilities:- Develop and implement financial planning and analysis processes to support business decision-making
- Lead the preparation of financial reports, dashboards, and presentations for senior leadership and stakeholders
- Partner with business units to establish financial targets, assess performance, and identify opportunities for improvement
- Conduct in-depth variance analysis to evaluate actual performance against budget and forecast
- Provide strategic insights and recommendations to senior leadership to drive business growth and profitability
- 7+ years of progressive experience in financial analysis, planning, or related roles, with at least 3 years in a managerial capacity
- Advanced degree (e.g., MBA) and professional certification (e.g., CFA, CPA) preferred
- Strong understanding of financial principles, including GAAP, financial statements, and key performance indicators (KPIs)
- Excellent leadership, communication, and interpersonal skills, with the ability to effectively manage and develop a team of professionals
Hillwood Investment Properties is committed to providing a dynamic and supportive work environment that fosters growth and development. We offer competitive compensation and benefits packages, as well as opportunities for professional growth and advancement.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.
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