Manager Financial Planning Analysis

Job Description:

Essential Job Functions:
Support the development of financial forecasts budgets and financial models ensuring data accuracy and integrity.
Assist in analyzing financial data and contribute to the preparation of reports.
Collaborate with crossfunctional teams to gather validate and consolidate financial information.
Contribute to accurate and timely financial reporting.
Work closely with the financial analyst team providing guidance and assistance.
Participate in the development of departmental budgets.
Assist in the identification and implementation of process improvements.
Communicate financial insights to team members and department heads.
Basic Qualifications:
Bachelors degree in Finance Accounting or a relevant field or equivalent combination of education and experience
Typically 6 years of relevant work experience in industry with a minimum of 2 years in a similar role in financial planning and analysis
Proven experience in financial modeling forecasting and budgeting
Proficiency in financial software and Microsoft Excel
A continuous learner who stays abreast with industry knowledge and technology
Other Qualifications:
Advanced degree in Finance Accounting or a relevant field a plus
Relevant certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant) a plus

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Required Experience:

Manager