Financial Planning and Analysis Manager

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our dynamic team. The ideal candidate will have at least 5 years of experience in financial analysis, reporting, and planning. In this role, you will be responsible for preparing accurate and timely financial reports, providing strategic insights, and supporting budgeting and forecasting processes.

Key Responsibilities:

• Develop, analyze, and maintain monthly, quarterly, and annual financial reports.
• Prepare detailed financial forecasts, budgets, and variance analyses.
• Provide actionable insights to senior management regarding financial performance and trends.
• Collaborate with cross-functional teams to align financial plans with company goals.
• Support the preparation of internal and external financial statements.
• Ensure compliance with accounting principles, internal controls, and regulatory requirements.
• Identify opportunities for cost optimization and process improvements within financial planning.
• Assist in the implementation of financial systems and automation tools to enhance reporting efficiency.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (CPA or CFA is a plus).
• Minimum of 5 years of experience in financial analysis, planning, or reporting.
• Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
• Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, JD Edwards, Power BI, Microsoft SSRS and Limelight.
• Advanced Excel skills (pivot tables, macros, etc.).
• Excellent communication skills with the ability to present complex financial information to non-financial stakeholders.
• Detail-oriented with strong analytical and problem-solving abilities.

This is a fantastic opportunity for a financial professional who thrives in a fast-paced, growth-oriented environment. If you are passionate about financial analysis and want to make a significant impact, we encourage you to apply.