Financial Planning & Analysis Manager

Job Description

Job Description

We are looking for a Financial Planning & Analysis Manager to join our team in Savannah, Georgia. The ideal candidate will bring expertise in financial modeling, data analytics, and corporate financial planning, with a proven background in investment banking and transitioning into corporate environments. This role requires strong leadership capabilities, a deep understanding of financial trends, and the ability to deliver actionable insights through advanced business intelligence tools.

Responsibilities :

• Lead the development and execution of financial planning processes, including annual operating budgets and strategic forecasts.
• Conduct comprehensive financial analysis to identify trends and provide actionable recommendations to senior management.
• Design and implement financial models to support business decision-making and long-term planning.
• Oversee financial reporting and ensure accurate data retrieval and analysis to drive informed decisions.
• Utilize business intelligence tools to create visual analytics that enhance understanding of key metrics.
• Manage and mentor a team of financial analysts, fostering growth and ensuring high performance.
• Collaborate with cross-functional teams to provide insights on business trends and management metrics.
• Develop and maintain coding audits and macros to streamline reporting processes.
• Analyze variances and trends to optimize financial performance and identify opportunities for improvement.
• Ensure compliance with corporate policies and industry standards while delivering high-quality financial reports.
• Bachelor’s degree in Finance, Economics, or a related field is required.
• Proficiency in financial modeling and advanced analysis techniques.
• Strong knowledge of business intelligence tools such as Power BI, Adaptive Insights, or Vena Solutions.
• Demonstrated ability to work independently with data retrieval and complex analytics.
• Experience managing teams and providing leadership in financial planning environments.
• Familiarity with coding audits, macros, and advanced Excel functions such as VLOOKUP and pivot tables.
• Exceptional communication skills to present financial insights and recommendations effectively.