Sr. Manager, Financial Planning & Analysis

Requirements

• Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans.
• Manages the preparation of presentations to management on actual results, budgets, forecasts etc.
• Prepares and reviews budget materials.
• Analyzes emerging financial trends of the Company.
• Assists other areas in the preparation of statistical studies.
• Compares financial results to planned or forecasted results with variances explained and recommendations for future actions.
• Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
• Serves as a technical liaison to both the accounting staff and to other departments, management and staff by providing: financial planning experience, financial information and modeling, activity analysis and variance analysis.
• Supervises, coaches, develops and prioritizes the workflow for senior Financial Analysts.
• Interacts with other Finance team members in the preparation and submission of daily, monthly and annual forecast and reports including: project costing, business unit Profit & Loss presentations, variances vs, forecast and headcount planning and forecasting.
• Supports senior management in business analysis and strategic initiatives.
• Leads process improvement initiatives and business metrics development.

Benefits

• Comprehensive benefits package
• Expert guidance and support
• Personalized tools and resources