Financial Planning
1 day ago
At Mynd Solutions, we are seeking a highly skilled Financial Planning & Analysis Manager to lead our financial planning and budgeting processes. This is a key role that requires a strong analytical mindset and the ability to drive strategic decisions through data-driven insights.
About the RoleWe offer a competitive salary of $120,000 - $180,000 per year, depending on experience.
This role involves leading the development of baseline forecasts based on historical trends, strategy updates, and key business inputs. The ideal candidate will have advanced Excel modeling capabilities and expertise in data manipulation. Proficiency in Oracle Hyperion products and SmartView is also required.
In addition to forecasting, this role will involve running queries and reports, reconciling data, and delivering in-depth analysis to support stakeholders. Strong communication skills are essential to present financial information effectively across multi-national, multi-cultural teams.
Key Responsibilities- Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
- Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
- Support annual audits, ensuring data integrity and consistency in all financial processes.
- Master's degree in Finance, Accounting, or related field.
- 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
- Advanced Excel modeling capabilities, with expertise in data manipulation.
- Proficiency in Oracle Hyperion products and SmartView.
We provide a dynamic work environment with opportunities for professional growth and development. Our team is committed to excellence, and we are looking for someone who shares our passion for delivering high-quality results.
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