Financial Planning & Analysis Manager

A Financial Planning and Analysis Manager plays a pivotal role in driving strategic decision-making within the finance department by overseeing financial planning, budgeting, forecasting, and analysis. 

They develop and maintain financial models, analyze data, and collaborate with department heads to align financial goals with business objectives.

The Financial Planning and Analysis Manager is entrusted with the critical responsibility of guiding strategic decision-making in our finance department. They lead the charge in financial planning, budgeting, forecasting, and analysis, ensuring our financial strategies align with the business’s objectives. 

Their expertise in developing and maintaining financial models, coupled with your ability to analyze data and collaborate effectively, enables the organization to make informed decisions that drive them forward.

Join our team as a Financial Planning and Analysis Manager. You'll play a crucial role in guiding strategic decision-making within our finance department. 

As a key member of our team, you'll lead financial planning, budgeting, forecasting, and analysis efforts, ensuring alignment with our business objectives. With your expertise in financial modeling and data analysis, you'll help drive our organization's growth and success. 

If you're ready to make an impact and take your career to the next level, we'd love to hear from you!

• Develop and maintain financial models to project future financial performance.
• Prepare and present weekly financial reports to senior management.
• Analyze financial data and market trends to provide insights and recommendations.
• Monitor key performance indicators and provide variance analysis.
• Collaborate with department heads to align financial goals with business objectives.
• Lead the budgeting and forecasting process.
• Implement and maintain financial planning tools and systems.
• Conduct profitability analysis on various business segments.
• Identify opportunities for cost optimization and process improvements.
• Assist in developing financial strategies and long-term financial plans.
• Participate in ad-hoc financial projects as required.
• Ensure compliance with financial regulations and reporting requirements.
• Monitor industry trends and developments that may impact financial performance.
• Support decision-making through financial analysis and scenario modeling.
• Drive efficiency and effectiveness in financial processes.

• Achieve a monthly variance analysis accuracy rate of 95%.
• Meet quarterly budgeting deadlines with zero errors.
• Implement a new financial planning tool and streamline processes by 20% by the end of the year.
• Generate cost-saving strategies resulting in a 5% reduction in operational expenses.
• Develop and present a strategic financial plan for the upcoming fiscal year.
• Implement a risk assessment framework to identify financial vulnerabilities.

• Bachelor's degree in Finance, Accounting, or related field.
• 3-5 years of experience as a Financial Planning and Analysis Manager or similar role.
• Strong understanding of financial modeling, forecasting, and budgeting.
• Proficiency in financial planning software and MS Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in reporting.
• Ability to work under pressure and meet tight deadlines.
• Strong communication and presentation skills.
• Strategic thinking and a goal-oriented mindset.
• Experience in the finance industry is preferred.