Financial Planning Manager

Job Summary

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

Key Responsibilities

• Develop financial models to support bookings outlook and decision-making
• Prepare corporate quarterly bookings forecast and contribute to annual budgeting
• Analyze forecast-to-actual variances and create executive-ready presentations

Required Qualifications

• 4+ years of progressive finance experience
• Bachelor's degree in a related field (MBA a plus)
• Exceptional financial analytics background with advanced modeling skills
• Excellent Microsoft Office skills, primarily in Excel
• Knowledge of Salesforce and/or Anaplan is a plus