Job Description
**POSITION SUMMARY:** Under the supervision of the Area Director of Finance, the Finance Support Manager will play a key role in supporting financial planning, forecasting, reporting, and analytical initiatives across the organization. The Finance Support Manager will partner with business stakeholders to analyze financial performance, identify trends, develop insights, and drive strategic decision-making.
**PRINCIPLE RESPONSIBILITIES**
+ Support the development of the annual operating plan, quarterly forecasts, and long-range financial models.
+ Provide scenario modeling, sensitivity analysis, and profitability assessments to support strategic planning.
+ Maintain planning models and ensure data integrity and accuracy.
+ Prepare monthly and quarterly financial reporting packages for senior leadership.
+ Analyze financial results, variances, and performance drivers; communicate insights clearly and concisely.
+ Develop KPI dashboards and management rep...
**PRINCIPLE RESPONSIBILITIES**
+ Support the development of the annual operating plan, quarterly forecasts, and long-range financial models.
+ Provide scenario modeling, sensitivity analysis, and profitability assessments to support strategic planning.
+ Maintain planning models and ensure data integrity and accuracy.
+ Prepare monthly and quarterly financial reporting packages for senior leadership.
+ Analyze financial results, variances, and performance drivers; communicate insights clearly and concisely.
+ Develop KPI dashboards and management rep...