Financial Planning Manager

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