Manager of Financial Planning and Analysis
About the role
Additional Information
$110K plus bonus
Job Description
- Develop and conduct insightful financial, operational, and strategic analysis and present results to management.
- Identify and track applicable business drivers to highlight risks and opportunities.
- Conduct analysis of business units, portfolio segments, geographic territories, business lines, products, services and acquisitions.
- Create corporate reporting dashboards to show performance against key indicators.
- Research market and provide competitive intelligence (strategies, financial results, customers, markets, product performance) to senior management, product, marketing, sales and distribution.
- Understand the sales/cost drivers (internal and external) and evaluate/forecast various scenarios in revenue/cost projections.
Qualifications
- Bachelor’s degree required
- MBA preferred
- 8+ years’ work experience in financial analysis
- Experience with SAP a plus