Financial Planning & Analysis Manager

Qualifications

• 5-7 years of experience in financial planning and analysis (FP&A)
• Strong knowledge of financial modeling and forecasting techniques
• Proficiency in data analysis and reporting tools
• Excellent communication skills for presenting financial insights
• Ability to collaborate with cross-functional teams
• Experience in managing small teams is a plus
• Bachelors degree in Finance, Accounting, or a related field

Responsibilities

• Lead the annual budgeting and long-range planning processes
• Develop and improve financial models and forecasting tools
• Prepare monthly and quarterly financial performance reports
• Provide financial guidance to business units and department heads
• Analyze financial results to identify risks and opportunities
• Support cash flow forecasting and capital planning
• Drive process improvements in FP&A and reporting

Benefits

• Flexible work hours
• Professional development opportunities
• Health and wellness programs
• Retirement savings plans
• Paid time off and holidays