Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.
Key Responsibilities
- Lead annual budgeting and periodic forecasting processes
- Prepare and analyze monthly, quarterly, and annual financial results
- Oversee management reporting and performance analysis
- Lead the monthly reporting and consolidation process
- Provide insights into key business drivers and financial performance
- Support executive reporting and presentations
- Partner with leaders across the organization to support decision-making
- Manage and develop a small finance team
- Participate in ad hoc financial analysis and special projects
Qualifications
- CPA designation required
- 5+ years of progressive finance and accounting experience, including leadership responsibilities
- Strong FP& A experience including budgeting, forecasting, and financial analysis
- Solid understanding of financial reporting and accounting principles
- Advanced Excel and data analysis skills
- Experience preparing executive-level reporting packages
- Strong communication, leadership, and business partnering skills
- Ability to thrive in a fast-paced environment
Key Success Factors
- Hands-on FP& A experience
- Strong leadership and business partnering abilities
- Solid accounting and financial reporting foundation
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