Manager, Financial Planning & Analysis

Job description

Description Position Summary: The Manager, Financial Planning & Analysis will be tasked with providing information and insight to support both internal and external business decisions for the assigned division(s)/business unit. The primary responsibilities of this position are coordinating budgeting and forecasting activities, producing both standard and ad-hoc reporting to all levels of the business and providing financial administration support. The successful candidate will develop a thorough understanding of the AD business and financial model as well as positive relationships across the entire organization. Primary Responsibilities: The three main areas of focus of this position for the assigned division(s)/business unit are: 1. Budgeting and Forecasting 2. Management Reporting and Analysis 3. Financial Administration Support - Coordinate the preparation, collection, and analysis of the annual budgets and quarterly reforecasts for remittances and rebates in collaboration with divisional executives. This will include ownership of the entire workstream for each activity within the assigned areas. - Assist with the production of consistent, accurate, and relevant reporting to aud...