Role: Manager - Financial Planning & Analysis
Type: Full Time
Role & Responsibilities :
- Create financial statements including pro forma financials.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Develop financial models and analyses to support strategic initiatives and capture updated financials instantly and prepare 'what if' scenarios
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Effectively represent the Finance team in client-facing meetings and communications
- Prepare presentations to Board of Directors and Senior Management Team
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