Financial Planning Manager

A company is looking for a Manager, Financial Planning & Analysis.

Key Responsibilities

Develop and manage the company's annual budget and quarterly forecast cycles

Prepare advanced Excel-based monthly reporting packages and conduct quarterly analysis of key business trends

Provide detailed financial modeling and analysis for new product development and strategic initiatives

Required Qualifications

Bachelor's degree in finance or a closely related field

5 years of relevant professional experience in budgeting, forecasting, and reporting

Advanced Excel skills, including experience with Pivot Tables and advanced formulas

Ability to integrate Excel with business intelligence tools like Alteryx and Tableau

Demonstrates strong interpersonal communication and influencing skills