Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.
Key Responsibilities
Lead annual budgeting and periodic forecasting processes
Prepare and analyze monthly, quarterly, and annual financial results
Oversee management reporting and performance analysis
Lead the monthly reporting and consolidation process
Provide insights into key business drivers and financial performance
Support executive reporting and presentations
Partner with leaders across the organization to support decision-making
Manage and develop a small finance team
Participate in ad hoc financial analysis and special projects
Qualifications
CPA designation required
5+ years of progressive finance and accounting experience, including leadership responsibilities
Strong FP& A experience including budgeting, forecasting, and financial analysis
Solid understanding of financial reporting and accounting principles
Advanced Excel and data analysis skills
Experience preparing executive-level reporting packages
Strong communication, leadership, and business partnering skills
Ability to thrive in a fast-paced environment
Key Success Factors
Hands-on FP& A experience
Strong leadership and business partnering abilities
Solid accounting and financial reporting foundation
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