Senior Manager Financial Planning Analysis

Description:

Candidate will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities. Must have a background in budgeting, management accounting, forecasting and resource allocation and providing financial advice

Key Responsibilities:

• Lead the development of annual budgets and long-term financial plans.
• Prepare accurate financial forecasts and scenario analyses.
• Develop and maintain complex financial models to support decision-making.
• Deliver annual budgets.
• Deliver the annual budget guidelines and calendar on a timely basis and identify financial risk related to business activities.
• Analyze financial results, key performance indicators (KPIs), and variances.
• Provide actionable insights to improve profitability and efficiency.
• Present financial reports and recommendations to stakeholders.

• Educational Background: a degree in finance, accounting, or a related field. An MBA or CFA certification is preferred.