Financial Planning Manager

Job Summary

A company is looking for a Financial Planning & Analysis Manager to join their Finance team in North America.

Key Responsibilities

• Perform monthly financial reporting and variance analysis, providing commentary on drivers
• Compile monthly forecasts and annual budgets while collaborating with key stakeholders
• Design and maintain business performance reports and enhance key operational metrics

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 5 years of relevant financial experience, including budgeting and forecasting
• Advanced Excel skills with experience in building and maintaining financial models
• Solid understanding of data structures and experience with large transaction volumes
• Working knowledge of PowerBI