Business Planning and Analysis Manager
18 hours ago
Job Overview
We are looking for a highly skilled Business Planning and Analysis Manager to join our finance team at tkxel. As a key member of our organization, you will be responsible for developing and implementing financial models to support business strategy.
Key Responsibilities:
- Financial Modeling:
- Develop and maintain complex financial models to support strategic decision-making.
- Prepare financial projections and forecasts in collaboration with senior leadership.
- Analyze financial data to identify trends and areas for improvement.
- Conduct thorough financial analysis to evaluate company performance against budgets and forecasts.
- Prepare detailed variance analysis reports to identify areas for improvement.
- Provide actionable recommendations to senior leadership to drive business growth.
- Prepare and deliver regular financial reports to internal stakeholders.
- Create dashboards and visualizations to effectively communicate financial insights.
- Support executive presentations and investor relations materials as needed.
- Collaborate with cross-functional teams to develop long-term strategic plans.
- Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
- Provide expert financial analysis to inform investment decisions.
- Monitor and analyze operating expenses to identify cost-saving opportunities.
- Partner with business units to ensure financial targets are met.
- Work closely with accounting teams to ensure accurate financial reporting and compliance.
- Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.
- Audit and optimize financial processes to increase efficiency and accuracy.
- Implement and maintain financial planning tools and software.
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