Financial Planning and Analysis Manager

Job Summary

A company is looking for a Manager of Financial Planning and Analysis.

Key Responsibilities

• Prepare consolidated financial budgets and quarterly forecasts, performing variance analysis
• Establish consistent reporting on key business financial performance and maintain financial KPI reports
• Develop cost benefit and productivity analyses in line with company financial plans

Required Qualifications

• Four-year college degree in Finance or Economics
• Minimum of eight years of financial analysis and planning experience
• MBA is preferred
• Sound understanding of commercial and business systems
• Ability to handle complex data and present effectively to management