Financial Planning and Analysis Manager

Job description

Overview The FP&A Manager is responsible for financial planning and analysis for KDS by analyzing financial data, financial performance, understanding variances, and preparing reports on company budgets, forecasts, and trend analysis. Responsibilities: - Participate in the forecasting and budgeting processes, collecting, organizing, and analyzing departmental inputs. - Lead the weekly and monthly forecasting process. - Lead the KDS budget process, develop and support budget templates, and assist with the development of budget presentations. - Assess, analyze and report on assigned business unit’s results for fluctuations by account, type, and major line item. Support overall closing process as required. - Conduct trend analysis and reports for assigned business units. - Anticipate, investigate, and review monthly variances in advance of formal monthly and quarterly reporting. - Provide commentary and analysis to internal management highlight material items in the balance sheet, income statement, and cash flow statement. - Spearhead ad hoc projects and reports to support Finance, Operations, and other stakeholders as well as the broader financial team. - Develop reports, reporting d...