Financial Planning & Analysis Manager

Job description

Synopsis of the Role As a Financial Planning & Analysis Manager, you will serve as a strategic architect of our financial future. You are not just a "numbers person"; you are an analytical storyteller who takes full end-to-end P&L accountability . You will work closely with various business units to prepare annual budgets, monthly forecasts and monthly reporting to the business and management. You will analyze business & project results and trends and often interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making. What You’ll do: Drive End-to-End Financial Planning: Architect and manage the end-to-end budgeting and forecasting process. You own the process from data gathering to final consolidation that facilitates driver-based forecasting. Revenue & Volume Analysis: Utilize Salesforce to perform deep-dive analysis on diverse revenue streams, tracking daily volumes and reporting on performance by product and client. Digital Dashboarding & BI: Maintain and evolve a suite of dashboards using Tableau, Hyperion, and Power BI to provide real-time insights to business and corporate finance stakeholders. Strate...