Manager, Financial Planning & Analysis
Core
Support and advance the Company's strategic plans by providing insightful business analyses, financial impact estimates, and forecasts to evaluate progress toward long-range goals.
Role type
Manager, Financial Planning & Analysis
Builds
End-of-year budgets for the Income Statement, financial forecasts, and market intelligence reports.
Domain
Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, data research, complex scenario modeling, budgeting, market evaluation, staffing level determination
Preferred skills
Advanced mathematical skills, creative problem solving, persuasive communication, independent work
Technologies
None stated
Responsibilities
Prepare financial and business research on processes and markets; Analyze trends in revenue, cost of sales, expenses, and resource investments; Monitor performance indicators and analyze variances; Develop sophisticated models to forecast business trends; Compile reports, graphs, and charts of research results; Analyze and recommend staffing levels for various markets; Responsible for end-of-year budgets for the Income Statement
Seniority
Manager, hands-on IC
