
Financial Planning and Analysis Manager
6 days ago
As a key member of our team, the successful candidate will oversee financial planning and analysis processes.
We are seeking an individual who can coordinate with all departments to provide timely data for budget preparation, carry out annual budgeting and financial forecasting exercises, and lead cross-functional collaboration with department heads.
The ideal candidate will perform variance analysis on a monthly basis and explain differences to senior management, preparing various dashboards to facilitate informed decision-making.
Responsibilities include:
- To ensure accurate and timely budgeting and forecasting
- To perform monthly variance analysis and communicate results to senior management
- To prepare data visualizations for senior management
We offer a dynamic work environment and opportunities for professional growth and development.
Benefits:
- Competitive compensation package
- Opportunities for career advancement
- A supportive and collaborative work environment
Requirements:
- Degree in Finance or related field
- Minimum 3 years of experience in financial planning and analysis
- Excellent analytical and communication skills
About the Role:
This is a unique opportunity to join our team and contribute to our success.
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