Job Description
Become a key player as a Financial Planning & Analysis Manager, where analytical skills meet strategic financial insights. This hybrid position focuses on evolving financial planning and operational excellence.
In this influential role, you will manage the budgeting process and monthly forecasts while supporting long-range financial modeling. Your analytical insights will help drive operational decision-making and strategy across departments. Collaborating closely with management, you will develop business cases and modernize FP&A processes using cutting-edge methodologies.
Key Responsibilities:
• Direct the annual global budgeting process
• Maintain and evolve monthly financial forecasts
• Analyze budget versus actual performance
• Create financial models to identify opportunities
• Streamline FP&A methodologies with automation
Requirements:
• CPA designation required for applicants
• Experience with Tier 1 ERP systems preferred
• Strong analytical ski...
In this influential role, you will manage the budgeting process and monthly forecasts while supporting long-range financial modeling. Your analytical insights will help drive operational decision-making and strategy across departments. Collaborating closely with management, you will develop business cases and modernize FP&A processes using cutting-edge methodologies.
Key Responsibilities:
• Direct the annual global budgeting process
• Maintain and evolve monthly financial forecasts
• Analyze budget versus actual performance
• Create financial models to identify opportunities
• Streamline FP&A methodologies with automation
Requirements:
• CPA designation required for applicants
• Experience with Tier 1 ERP systems preferred
• Strong analytical ski...