Manager/Senior Manager-Financial Planning and Analysis

Job Description

Key Responsibilities: Financial Planning & Forecasting: - Develop and manage annual budgets, forecasts, and long-term financial plans aligned with business goals. - Conduct scenario modeling to assess business risks and opportunities. - Work closely with sales, supply chain, and production teams to ensure accurate revenue and expense projections. Performance & Variance Analysis: - Analyze financial performance, margins, and key business drivers (e.g., sales trends, production costs, and pricing). - Identify cost-saving opportunities and areas for efficiency improvement. - Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders. Business Strategy & Decision Support: - Provide data-driven insights to guide decision-making on pricing, inventory management, and market expansion. - Partner with leadership to develop strategic initiatives for revenue growth and cost optimization. - Support M&A analysis, capital investment decisions, and ROI assessments for new projects. Financial Systems & Process Improvement: - Optimize financial reporting tools and dashboards for real-time decision-making. - Automate and streamline FP&A processes to enhance efficiency and accuracy. - Ensure compliance with financial regulations and internal controls. Skills: - Strong financial modeling, forecasting, and analytical skills. - Proficiency in Excel, ERP systems (SAP/Oracle), and BI tools (Power BI, Tableau). - Ability to interpret financial data and communicate insights to leadership. - Excellent problem-solving, communication, and cross-functional collaboration skills.