Financial Planning Manager

Job Summary

A company is looking for a Financial Planning & Analysis Manager (Remote).

Key Responsibilities

• Lead the annual budgeting and monthly re-forecasting process for operating expenses and revenue
• Act as the main point of contact for department heads on operating expenses and conduct regular financial analyses
• Prepare financial results against budget and forecasts, and assist in creating presentations for stakeholders

Required Qualifications

• Bachelor's degree in business, finance, or a related field
• 5+ years of quantitative and systematic experience in finance
• Exceptional skills in Excel/Google Sheets and presentation software
• Experience with business intelligence and data analytics platforms
• Strong background in financial concepts and financial modeling