Financial Planning & Analysis Manager
Job Description
<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 budgeting, forecasting, and analyzing financial performance to provide insights and recommendations to senior management.</p><p>Key Responsibilities:<br/>• Develop and maintain financial models and forecasts.<br/>• Analyze monthly financial results and provide variance analysis.<br/>• Prepare presentations for senior management.<br/>• Support the annual budgeting process.<br/>• Identify opportunities for cost savings and efficiency improvements.</p><p>Required Skills:<br/>• Strong financial modeling skills.<br/>• Excellent analytical and problem-solving abilities.<br/>• Proficiency in Microsoft Excel.<br/>• Knowledge of accounting principles.</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 budgeting, forecasting, and analyzing financial performance to provide insights and recommendations to senior management.
Key Responsibilities:
• Develop and maintain financial models and forecasts.
• Analyze monthly financial results and provide variance analysis.
• Prepare presentations for senior management.
• Support the annual budgeting process.
• Identify opportunities for cost savings and efficiency improvements.
Required Skills:
• Strong financial modeling skills.
• Excellent analytical and problem-solving abilities.
• Proficiency in Microsoft Excel.
• Knowledge of accounting principles.
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