Financial Planning and Analysis Manager

Job description

Position Summary The Manager of Financial Planning and Analysis is a strategic thought-partner and is responsible for building and ensuring critical support to the senior leadership. The Manager will focus on creating/building financials tools, reporting mechanisms, business modeling, and financial planning processes (budgeting and forecasting) that will effectively scale with our growth. What will your job entail?: Job Responsibilities: - Responsible for planning, organizing, and managing the annual financial planning process and reforecasting process. This includes the reforecasts of P&Ls, headcount, and strategic initiatives. - Provides an assessment of the financial health of the company by analyzing historical data, identifying trends, and projecting future financial performance. - Reviews monthly financial results to identify variances versus budget and partners cross-functionally to ensure timely delivery of accurate results. Ability to identify trends and implement actions to improve future results. - Driving ongoing process improvements to increase overall quality and efficiency of analysis which includes proactive modeling and analysis tools. - Provide technical expertise...