Financial Planning & Analysis Manager

Finance5+ years

Job Description

<p>We are seeking a highly motivated Financial Planning &amp; Analysis (FP&amp;A) Manager to lead our financial planning and analysis activities. The FP&amp;A Manager will be responsible for providing financial insights, developing budgets, and forecasting financial performance.</p><p>Key Responsibilities:<br/>• Develop and maintain financial models and forecasts.<br/>• Analyze financial data and provide insights to management.<br/>• Prepare monthly and quarterly financial reports.<br/>• Lead the annual budgeting process.<br/>• Monitor and analyze variances to budget and forecast.</p><p>Required Skills:<br/>• Strong financial modeling skills.<br/>• Excellent analytical and problem-solving abilities.<br/>• Proficiency in financial planning software.<br/>• Excellent communication and presentation skills.</p>

We are seeking a highly motivated Financial Planning & Analysis (FP&A) Manager to lead our financial planning and analysis activities. The FP&A Manager will be responsible for providing financial insights, developing budgets, and forecasting financial performance.

Key Responsibilities:
• Develop and maintain financial models and forecasts.
• Analyze financial data and provide insights to management.
• Prepare monthly and quarterly financial reports.
• Lead the annual budgeting process.
• Monitor and analyze variances to budget and forecast.

Required Skills:
• Strong financial modeling skills.
• Excellent analytical and problem-solving abilities.
• Proficiency in financial planning software.
• Excellent communication and presentation skills.

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