
Senior Financial Planning Manager
2 days ago
About This Role
We are seeking a Financial Planning Manager to oversee the financial planning and budgeting process for our business units.
This includes preparing comprehensive financial plans, detailed bottom-up budgets, revenue and margin forecasts, P&L projections, and in-depth analysis reports.
Key Responsibilities
- Financial Planning: Develop and implement financial plans, ensuring alignment with strategic goals and objectives.
- Forecasting: Prepare accurate revenue and margin forecasts, identifying trends and areas for improvement.
- Analysis: Conduct in-depth analysis of financial data, providing actionable insights and recommendations.
- Budgeting: Establish and manage budgets, ensuring effective resource allocation and cost management.
- Team Collaboration: Collaborate with cross-functional teams to drive financial planning and budgeting initiatives.
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