Demo

Financial Planning & Analysis Manager

Reliance Partners
Chattanooga, TN Full Time
POSTED ON 2/24/2025
AVAILABLE BEFORE 5/25/2025

Location : Chattanooga, TN

Company : Reliance Partners

About Us :

Reliance Partners is a forward-thinking leader in our industry, committed to fostering innovation, collaboration, and operational excellence. We are looking for a dynamic, highly skilled Manager, Financial Planning & Analysis to join our growing finance team. As a strategic partner to senior leadership, you will provide critical financial insights that drive business growth and operational efficiency. This role reports directly to the CFO and offers the opportunity to make a significant impact across the organization.

Key Responsibilities :

  • Lead and manage the annual budgeting, forecasting, and long-term planning cycles to ensure alignment with company goals.
  • Analyze financial performance, providing actionable insights to guide key business decisions.
  • Build and maintain sophisticated financial models to support strategic business planning and analysis.
  • Prepare and present monthly and quarterly financial reports to senior management, highlighting key trends and opportunities.
  • Track and analyze key performance indicators (KPIs), delivering recommendations to enhance business performance.
  • Partner with cross-functional teams to gather essential data, ensuring accurate and timely financial reporting.

Qualifications :

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA credentials are a plus.
  • A minimum of 5 years of experience in financial planning and analysis, with a strong preference for candidates who have held senior roles.
  • Strong analytical skills and the ability to interpret complex financial data to drive strategic decisions.
  • Expertise in financial modeling and advanced proficiency in Excel.
  • Experience with Workday Adaptive Planning is a plus.
  • Exceptional communication and presentation skills, with the ability to clearly convey complex financial concepts.
  • Self-motivated, highly organized, and capable of working effectively both independently and as part of a collaborative team in a fast-paced environment.
  • A keen attention to detail, coupled with strong problem-solving skills.
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