Manager Financial Planning and Analysis

Job description

Become part of the excitement. As a Manager - Financial Planning & Analysis, you will support and assist in advancing the Company’s strategic plans by providing insightful business analyses, financial impact estimates, and forecasts of existing trends in business processes, resource investments, and business units to evaluate progress toward long range goals and make recommendations for achieving those goals. In this role you will: - Prepare financial and business related research and analysis on existing processes, markets, and business units - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and resource investments - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance - Assist with special financial and business related studies and cooperate with other departments in preparing analyses - Compile and prepare reports, graphs and charts of research results - Provide market intelligence, evaluate local markets, analyze current and potential financial metrics, and make recommendations - Analyze, determine and recommend staffing levels for various markets - Responsible for...