Overview

We are seeking a Senior Finance Planning & Analysis Manager to lead our financial planning and analysis activities. The ideal candidate will be responsible for developing financial models, conducting variance analysis, and providing insights to support strategic decision-making. This role requires strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively.

Key Responsibilities

• Develop and maintain financial models to forecast future performance.
• Conduct monthly variance analysis and provide explanations for deviations.
• Prepare presentations for senior management on financial performance.
• Collaborate with cross-functional teams to gather financial data.
• Identify opportunities for cost savings and efficiency improvements.

Required Skills

• Financial Modeling
• Variance Analysis
• Budgeting
• Forecasting