Financial Planning Manager

Job Summary

A company is looking for a Financial Planning & Analysis Manager to drive financial reporting, planning, and operational efficiency.

Key Responsibilities

• Co-lead the annual budgeting process and develop rolling financial forecasts in collaboration with department heads
• Conduct in-depth financial analysis of KPIs and operational trends to identify risks and opportunities
• Prepare detailed financial reports for senior leadership and investors, and manage the monthly financial review process

Required Qualifications

• Bachelor's degree in a related field
• 5+ years of experience in Financial Planning & Analysis, with expertise in budgeting and forecasting
• Advanced proficiency in Microsoft Excel and financial planning software (preferably Netsuite and Datarails)
• Strong understanding of GAAP and financial reporting principles
• Proven ability to work independently and manage multiple priorities in a dynamic environment