Job Summary:
We are seeking a Financial Planning & Analysis Manager to join our team and help drive financial planning and forecasting activities to support the company's strategic goals. The ideal candidate will be responsible for analyzing financial data, preparing reports, and supporting key decision-making processes.
Job Responsibility:
- Develop and maintain financial models to support budgeting and forecasting processes
- Analyze financial performance and provide insights to senior management
- Prepare monthly, quarterly, and annual financial reports
- Collaborate with various departments to gather financial data and support decision-making
- Identify and implement process improvements to enhance the efficiency of financial planning and analysis activities
- Monitor key performance indicators (KPIs) to track the company's financial health
Candidate Requirements:
- A Bachelor’s or master’s degree in finance, Accounting, or a related field is essential