Financial Planning Analysis Manager

Job Summary

A company is looking for a Financial Planning Analysis Manager.

Key Responsibilities:

• Develop detailed reports, metrics, and KPIs for managed service operational and financial performance
• Conduct financial analysis and variance analysis to identify opportunities for profitability improvement
• Support the annual budget and quarterly forecasting updates by developing reporting, forecasting, and key analytics

Required Qualifications:

• 7+ years of Accounting/Finance experience
• Bachelor's degree in Finance/Accounting or related field preferred
• Experience in financial analysis, forecasting, budgeting, and variance analysis
• Advanced Microsoft Excel and Financial Modeling skills
• Experience with Power BI, D365, OneStream, SQL is preferred