A company is looking for a Manager, Financial Planning & Analysis.
Key Responsibilities
Collaborate with leaders to develop the annual budget and forecasts for revenue and operating expenses
Perform monthly revenue and expense variance analysis and summarize findings for senior leadership
Create and maintain reporting to track financial results against budgets and forecasts
Required Qualifications
Bachelor's Degree required; Finance or business-related field preferred, MBA preferred
4-7 years of experience in finance or a similar field
Solid knowledge of Microsoft Office products, with high proficiency in MS Excel and PowerPoint
Financial Planning Manager • San Angelo, Texas, United States