Manager, Financial Planning & Analysis
Primary Responsibilities
- Establish and grow the financial planning and analysis team, implementing effective tools, systems, and best practices to support scalable operations.
- Oversee the development of annual budgets and long-term financial strategies. Collaborate with executive leadership to create detailed forecasts and financial models.
- Conduct in-depth financial reviews, including variance analysis, and deliver clear, actionable insights to senior stakeholders. Prepare and present regular financial reports.
- Design and maintain key performance indicators (KPIs), dashboards, and performance tracking systems to evaluate business health and identify areas for optimization.
- Work closely with department leaders to assess financial impacts, support new initiatives, and offer strategic recommendations to enhance profitability and operational efficiency.
- Develop detailed expense projections, monitor actuals against forecasts, and suggest corrective measures when needed.
- Ensure the reliability and consistency of financial data across all reporting platforms and systems.
- Analyze spending patterns to uncover cost-saving opportunities and improve overall operational efficiency.
- Provide financial insights and support for special projects and strategic initiatives as they arise.
- Partner with teams across departments such as operations, technology, and human resources to align financial goals with broader business objectives.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- At least 10 years of experience in financial planning and analysis or a similar role, preferably within industries such as finance, trading, or technology.
- Strong skills in financial modeling and analysis tools. Familiarity with ERP systems is a plus.
- Excellent written and verbal communication skills, with the ability to clearly convey complex financial information.
- Demonstrated ability to lead teams and manage multiple projects and priorities effectively.
- High level of precision and attention to detail in financial reporting and analysis.
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