Senior Financial Planning and Analysis Manager
7 days ago
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at HELM360. As a key member of our finance department, you will be responsible for providing financial insights and strategic recommendations to drive business growth.
Key Responsibilities:
- Develop and manage the annual budget for the company, ensuring accurate forecasting and variance analysis.
- Prepare monthly profitability reports at the Company/Client level, identifying areas for improvement.
- Analyze financial data to provide actionable insights and support business decision-making.
- Collaborate with US Accounts teams to close monthly and yearly financial books, as well as analyze financial statements.
- Provide exceptional analytics experience, focusing on IT companies, and possess good business understanding to effectively communicate with senior management.
Requirements:
- 8+ years of experience in FP&A, including 3 years in IT staffing/IT services company.
- Excellent analytical and communication skills, with expertise in MS Excel.
- Able to work independently, taking full charge of assigned roles and responsibilities.
Salary Information:
The estimated salary for this position is around $120,000 - $150,000 per annum, depending on experience and qualifications.
About HELM360:
HELM360 is a dynamic and growing company that values innovation and teamwork. We offer a collaborative work environment, opportunities for professional growth, and a competitive compensation package.
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