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Strategic Finance Director

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Key Responsibilities

We are seeking an experienced Financial Planning and Analysis Manager to collaborate with senior management in developing periodic forecasts and annual plans.

The selected candidate will be responsible for providing stakeholders with in-depth analysis and insights into revenue and cost aspects, conducting monthly reviews of actuals against plans, and utilizing finance expertise to create and analyze reports, metrics, and data impacting financial performance.

This individual must be able to develop and deliver key internal and external presentations, analyze and work with Excel and large databases to provide actionable insights, drive process improvements and policy development initiatives that enhance the function's efficiency, and work closely with top management to create presentation documents for board members and customers.

Requirements