Manager Financial Planning and Analysis

Profile

Primary responsibilities include:Assist with company-wide planning, budgeting and forecasting processesPrepare weekly, monthly and quarterly trend and variance analyses versus budget and forecast, including risks and opportunities, on a consolidated basis.Preparation of internal reporting of monthly financial data and key business metrics by region and on a consolidated basisPrepare price/volume analyses, product analyses and churn % by regionPrepare/update high-level corporate P/L, balance sheet and cash flow for budget and forecastsFinancial modeling and report development including resources/headcount modelingManage and develop central FP&A planning and forecasting toolsAssist with long-term projections and modelingMaintain monthly and quarterly historical and trending analysesAd-hoc analysis as requiredProvide proactive thought leadership and challenge others’ thinkingOther Skills/Education:5 years in a financial planning or financial analysis roleBachelor’s Degree in Finance, Accounting or Mathematics necessary; MBA a plusExceptional analytical and modeling skillsExcellent communication and interpersonal skills with the ability to explain analytical findings clearly and succinctly to a wide range of stakeholders, including Senior Leadership Team, adjusting communication style as appropriate for the audienceExperience with Hyperion Essbase preferred; experience using planning/forecasting tools in prior roles is essentialConfident self-starter with positive attitudeAbility to multi-task and consistently meet deadlinesProblem solver who works well independently

Company info

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