Financial Planning & Analysis Manager

We are hiring for our client - Enduring Solutions.

Overview

The Financial Planning & Analysis Manager plays a vital role in guiding the financial strategy and operational decision-making of the organization. This position serves as a key partner to senior management, providing insights and analytical support that drive informed financial decisions. The individual in this role will oversee budget planning, financial forecasting, and performance analysis, ensuring alignment with the company's strategic objectives. By leveraging data-driven insights, the Financial Planning & Analysis Manager will identify trends, highlight variances, and recommend actionable solutions to enhance profitability and operational efficiency. Additionally, this role involves collaborating with cross-functional teams to facilitate annual budgeting processes and long-term financial planning, fostering a culture of financial discipline across the organization. Strong leadership and communication skills are essential to guide finance team members, engage stakeholders, and present findings to senior management effectively.

Key Responsibilities

• Prepare and analyze financial reports to assess performance against budget and forecast.
• Develop and maintain financial models to support various business initiatives.
• Lead the annual budgeting process, including gathering inputs from relevant stakeholders.
• Provide accurate financial forecasts based on historical data and market trends.
• Collaborate with department heads to identify key performance indicators and metrics.
• Monitor departmental spending and provide insights to control costs.
• Conduct variance analysis and report discrepancies to management.
• Assist in strategic planning sessions to evaluate future financial scenarios.
• Review cash flow projections and assess funding requirements.
• Oversee the preparation of monthly and quarterly financial statements.
• Present financial data and recommendations to executive leadership teams.
• Support mergers, acquisitions, and divestitures with financial due diligence.
• Ensure compliance with regulatory requirements and internal financial policies.
• Lead and mentor finance team members to enhance skill development.
• Implement process improvements to enhance the efficiency of financial operations.
  
  

Required Qualifications

• Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
• 7-10 years of experience in financial planning & analysis or related roles.
• Strong understanding of financial statements and accounting principles.
• Proficient in advanced Excel and financial modeling techniques.
• Experience with ERP software and financial reporting tools.
• Excellent analytical skills with a keen attention to detail.
• Ability to synthesize complex data into actionable insights.
• Demonstrated experience in leading financial projects and initiatives.
• Strong communication and presentation skills, both verbal and written.
• Ability to work collaboratively in a team-oriented environment.
• Proven problem-solving abilities with a proactive approach.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Commitment to continuous improvement and professional development.
• Knowledge of industry regulations and trends affecting the company.
• Leadership experience and team management skills.
  
  

Benefits - Full

Relocation Assistance Available - Possible for ideal candidate

Commission Compensation - No

Bonus Eligible - No

Overtime Eligible - No

Interview Travel Reimbursed - Yes

Skills: analytical skills,cash flow projections,finance,variance analysis,budget planning,performance analysis,data analysis,financial modeling,financial reporting,budget management,financial analysis,financial forecasting,erp software,communication skills,cost control,strategic planning,team leadership