TalentAQ

TalentAQ

Financial Planning & Analysis Manager

Finance5+ years

Job Description

<p>We are seeking a 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 budgeting, forecasting, and providing financial insights to support strategic decision-making.</p><p>Key Responsibilities:<br/>• Develop and maintain financial models and forecasts.<br/>• Analyze financial data and provide insights on business performance.<br/>• Prepare monthly and quarterly financial reports.<br/>• Collaborate with cross-functional teams to develop budgets.<br/>• Monitor and analyze variances to budget and forecast.</p><p>Required Skills:<br/>• Strong financial modeling skills<br/>• Excellent analytical abilities<br/>• Proficiency in financial planning software<br/>• Strong communication and presentation skills</p>

We are seeking a 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 providing financial insights to support strategic decision-making.

Key Responsibilities:
• Develop and maintain financial models and forecasts.
• Analyze financial data and provide insights on business performance.
• Prepare monthly and quarterly financial reports.
• Collaborate with cross-functional teams to develop budgets.
• Monitor and analyze variances to budget and forecast.

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