Financial Planning and ysis Manager
Financial Planning and ysis Manager
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Job Description
THIS JOB CAN BE FOUND ON OUR EXCLUSIVE JOB BOARD IT IS NOT A DIRECT ROLE AT AUGMENT JOBS.
Job Title: Financial Planning and Analysis Manager
Job Summary: The Financial Planning and Analysis Manager will oversee the financial planning forecasting and analysis functions within the organization. This role involves managing the FP&A team developing and maintaining financial models and reports and providing actionable insights to support strategic decisionmaking and enhance overall financial performance.
Responsibilities:
- Lead and manage the FP&A team including recruitment training performance management and professional development.
- Develop and execute financial planning and forecasting processes including annual budgets quarterly forecasts and longterm financial plans.
- Oversee the preparation and analysis of financial reports including variance analysis trend analysis and financial performance metrics.
- Collaborate with business units and senior management to understand financial needs provide insights and support strategic decisionmaking.
- Develop and maintain financial models to support budgeting forecasting and business planning activities.
- Analyze financial data to identify trends risks and opportunities and provide recommendations for improving financial performance.
- Monitor and report on key financial metrics ensuring accuracy and consistency in financial reporting.
- Implement and enforce best practices for financial planning reporting and analysis to ensure highquality and reliable financial information.
- Stay informed about industry trends financial regulations and best practices in financial planning and analysis.
- Manage FP&Arelated budgets and resources effectively including vendor relationships if applicable.
Qualifications:
- Bachelors degree in Finance Accounting Business Administration or a related field; Masters degree or CPA preferred.
- Minimum of 710 years of experience in financial planning and analysis finance or accounting with at least 35 years in a management role.
- Strong proficiency in financial modeling budgeting forecasting and financial analysis.
- Experience with financial planning software and tools (e.g. Hyperion Anaplan Excel) and data visualization.
- Proven track record of managing and leading FP&A projects and teams delivering actionable financial insights and solutions.
- Excellent analytical and problemsolving skills with the ability to translate complex financial data into strategic recommendations.
- Strong communication and presentation skills with experience presenting financial insights to senior management and stakeholders.
- Demonstrated leadership and team management abilities including experience in mentoring and developing highperforming teams.
- Knowledge of financial regulations accounting principles and best practices in financial planning and analysis.
- Ability to manage multiple projects and priorities in a dynamic fastpaced environment.
Employment Type
Full Time
