What are the responsibilities and job description for the Financial Planning and Analysis Manager position at LHH?
LHH is looking for a highly skilled and motivated Senior Finance Manager to join our client's dynamic FP&A team. You will collaborate closely with executive management and senior stakeholders to drive strategic decisions and ensure the financial health and growth of the business.
Key Responsibilities
- Financial Analysis and Reporting: Lead the preparation and analysis of financial reports, budgets, forecasts, and variance analyses for the CRE segment.
- Strategic Planning: Work with senior management to develop and implement financial strategies that support the growth and profitability of the CRE business.
- Performance Monitoring: Track key performance indicators (KPIs) and provide insights and recommendations to enhance financial performance.
- Business Partnering: Serve as a financial advisor to the CRE leadership team, offering data-driven insights and guidance on financial matters.
- Efficiency: Identify cost-saving opportunities and efficiency improvements within the CRE segment.
- Market Analysis: Monitor market trends and the competitive landscape to provide insights that influence business strategies.
- Risk Management: Evaluate financial risks and develop mitigation strategies to ensure the financial health of the business.
- Team Leadership: Manage and mentor a financial analyst, fostering a culture of continuous improvement and professional development.
Qualifications
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
- Experience: 10-12 years of experience in financial planning and analysis, preferably in the financial services industry, with a minimum of 5 years in management and leadership roles.
- Technical Skills: Proficiency in financial modeling, Excel, and financial software (e.g., SAP, Oracle, Power BI, Microsoft Suite).
Equal Opportunity Employer
