
A Senior Financial Planning and Analysis Expert
1 day ago
The role of Financial Planning and Analysis Manager is a key position in our organization, responsible for overseeing the financial planning, budgeting, forecasting, and performance analysis processes. The ideal candidate will have experience in financial modeling, budgeting, and forecasting, as well as proficiency in ERP systems and BI tools.
Responsibilities:
- Develop and manage financial models, forecasts, and budgets to support business decisions
- Collaborate with global stakeholders to ensure accurate and timely financial insights
- Manage the preparation and delivery of financial reports and dashboards
- Conduct variance analysis to identify trends, risks, and opportunities
- Partner with global finance teams to provide actionable insights that drive business performance
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 9+ years of experience in financial planning and analysis or related roles
- Experience in a COE or shared services environment is preferred
Technical Skills:
- Proficiency in financial modeling, budgeting, and forecasting
- Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
- Knowledge of automation tools and process improvement methodologies
Soft Skills:
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
- Effective leadership and team management skills
Benefits:
This role offers a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) plan with company match. We also offer flexible work arrangements, professional development opportunities, and a dynamic work environment.
How to Apply:
To be considered for this role, please submit your resume and cover letter to us. We look forward to hearing from you
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