Financial Planning Manager

Job Summary

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

Key Responsibilities

• Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification
• Create business review materials and lead presentations with functional leadership
• Work cross-functionally with key partners on P&L forecasting, headcount management, and ad hoc analysis

Required Qualifications

• University degree in Finance, Accounting, Economics, or related subject area
• Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking, tech, etc
• Experience with financial modeling and analysis
• High competence and passion for sophisticated problem solving applying financial modeling and analysis
• Self-starter who is intellectually curious and not afraid to seek out projects independently