Financial Planning Manager

A company is looking for a Financial Planning & Analysis Manager to join their Finance team in North America.

Key Responsibilities

Perform monthly financial reporting and variance analysis, providing commentary on drivers

Compile monthly forecasts and annual budgets while collaborating with key stakeholders

Design and maintain business performance reports and enhance key operational metrics

Required Qualifications

Bachelor's degree in Finance, Accounting, or a related field

Minimum of 5 years of relevant financial experience, including budgeting and forecasting

Advanced Excel skills with experience in building and maintaining financial models

Solid understanding of data structures and experience with large transaction volumes

Working knowledge of PowerBI