
Data-Driven Strategic Leader
2 days ago
We are seeking a seasoned Financial Planning and Analysis Manager to play a crucial role in driving business growth and decision-making through data-driven insights.
Main Responsibilities:
- Develop and maintain accurate financial models and forecasts to inform strategic decisions, providing actionable recommendations to stakeholders.
- Analyze revenue and cost drivers to identify areas of improvement and optimize business performance, ensuring maximum efficiency.
- Review and analyze actual results against plans, providing key findings and data-driven insights to stakeholders.
- Create and present reports and dashboards to facilitate informed decision-making, leveraging advanced Excel and PowerPoint skills.
- Drive process improvements and policy development initiatives to enhance the FP&A function, promoting a culture of continuous improvement.
- Closely collaborate with senior management and cross-functional teams to drive business outcomes, fostering a collaborative work environment.
Requirements:
- 2-5 years or 5-12 years of experience in a corporate finance or IT industry setting, with prior experience in FP&A or business finance functions preferred.
- Strong analytical skills and ability to work with complex data sets, providing insightful analysis and recommendations.
- Excellent communication and presentation skills, with the ability to influence stakeholders and articulate complex ideas in a clear and concise manner.
- Advanced Excel and PowerPoint skills, with the ability to work in a fast-paced environment and meet deadlines.
About This Opportunity:
This is an exceptional opportunity to join a leading consulting firm dedicated to delivering exceptional service and expertise to our clients. We value innovation, collaboration, and continuous learning, and we are committed to creating a work environment that supports these values.
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