Financial Planning Manager
Job Summary
To support the Corporate FP&A and Finance Systems teams, the hybrid Financial Planning Manager will conduct financial analysis, develop financial models, and partner with cross-functional teams to enhance financial reporting and support strategic planning.
Key responsibilities
- Conduct financial analysis, forecasting, and reporting to support strategic planning and informed business decisions
- Develop and maintain financial models to analyze business performance and project future financial results
- Monitor financial metrics and KPIs, providing actionable recommendations to improve operational efficiency and profitability
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 12+ years of progressive experience in financial planning and analysis, financial reporting, or general accounting
- Strong hands-on experience with Hyperion and SAP
- Advanced proficiency in Oracle and Microsoft Office applications, particularly Excel
- Experience with additional financial systems, including NetSuite and Microsoft Dynamics, is a plus
Complete Job Description
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