Financial Planning Manager

Job Summary

A company is looking for a Financial Planning & Analysis Manager.

Key Responsibilities

• Coordinate and manage corporate planning efforts, including budget and forecast planning
• Lead monthly budget vs actual reporting and derive actionable insights from business performance reviews
• Develop financial models to guide strategic decision-making and evaluate financial returns of new projects

Required Qualifications

• 7+ years of experience in an FP&A or corporate finance role
• Experience managing the full P&L budget process at a corporate level
• Experience with SaaS data and analytics
• Proficiency in Microsoft Excel for financial modeling and scenario analyses
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field