Description
Innovative services company seeks a Financial Planning & Analysis Manager with proven reporting experience. As the Financial Planning & Analysis Manager you will provide financial support, work closely with the IT department, manage the budgeting and forecasting, and oversee the long-term planning process. The ideal candidate for this role will have the ability to support decision making, review cost allocation, and implement procedures to increase the productivity and accuracy of financial reporting.
Primary Duties
· Develop business planning process
· Build annual budgets and forecast
· Create models to project long term growth
· Financial Analysis
· Oversee budget development process
· Analyze actuals vs forecast
· Prepare detailed reports
· Recommend cost saving initiatives
· Perform ad hoc analysis
Requirements
The ideal Financial Planning & Analysis Manager will have a Bachelors degree in Accounting/Finance/Business Administration.
Other requirements for the Financial Planning & Analysis Manager role include and are not limited to:
· CPA preferred
· 7+ years of FP& A, Accounting, or Reporting experience
· Acquisition experience a PLUS
· Excellent analytical skills
If interested in this Financial Planning & Analysis Manager role, please reach out to Mahil Santram via LinkedIn.
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