Manager, Financial Planning & Analysis

Job Description
Opportunity at a Glance
This position assists with all forecasting, planning and analysis (FP&
A) duties, including butnot limited to monthly forecasting, annual budget planning, and forecast modeling long term strategies for the company. This role supervises a financial analyst to conduct the aforementioned FP&
A work streams. Additionally, this role is also involved in collaboration with multiple teams to develop and prepare presentations on company performance and future outlook.
Responsibilities
Oversees financial statement reporting for month end close, forecasts, annual operating plan, strategic plan and ad hoc requests.
Manages financial consolidations.
Manages forecast and annual operating plan process.
Works with Information Technology or operations as needed to identify and implement systems or process efficiencies.
Leads process improvement and/or income generating projects as needed.
Develop business plans to support expansion and long term strategy of the company.
Mine understanding of financial drivers of revenue, expense, and risks/ opportunities to overall company performance.
Synthesize information into concise overview of opportunities, recommendations, and actions required to capitalize on business opportunities.
Present recommendations to senior leadership team of the division, including rationale and requirements of success, risks, and mitigation plans.
Completes other duties as assigned.
Performs other duties as assigned
Complies with all policies and standards
#LI-Hybrid
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