Financial Planning Manager

Job Summary

A company is looking for a Financial Planning and Analysis Manager (FP&A) - Hybrid.

Key Responsibilities

• Manage the monthly managerial reporting process, including preparation and analysis of financial statements and variance analysis
• Oversee the sales cube management process, ensuring accuracy and identifying trends for improvement
• Consolidate reporting from multiple departments and collaborate with cross-functional teams to optimize financial reporting

Required Qualifications

• Bachelor's degree in finance, accounting, or related field; MBA or CFA preferred
• 5+ years of experience in Finance, specifically in Financial Planning & Analysis and Managerial Reporting
• Advanced proficiency in MS Excel and other financial analysis tools
• Strong leadership and management skills
• Demonstrated ability to work in a fast-paced environment and manage multiple projects simultaneously