Financial Planning & Analysis Manager

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Summary

The firm is seeking to hire a Financial Planning and Analysis (FP&A) Manager to lead the company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. You will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business… >>>


Company Information:

Leading Financial Services Firm has an immediate opening for a Financial Planning & Analysis Manager!


Job Description:

The firm is seeking to hire a Financial Planning and Analysis (FP&A) Manager to lead the company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. You will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee the continued development of Budgeting, Forecasting, Operating Plan and Modeling tools
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and business heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team

Requirements / Qualifications:

5+ years of experience in financial planning and analysis

Bachelor’s degree in accounting or finance; MBA a plus

Ability to think creatively, highly-driven, highly-organized and self-motivated

Excellent interpersonal, communication and presentation skills

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