Job Description
Synopsis of the Role
As a Financial Planning & Analysis Manager, you will serve as a strategic architect of our financial future. You are not just a numbers person; you are an analytical storyteller who takes full end-to-end P&L accountability. You will work closely with various business units to prepare annual budgets, monthly forecasts and monthly reporting to the business and management. You will analyze business & project results and trends and often interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making.
What You’ll Do
- Drive End-to-End Financial Planning: Architect and manage the end-to-end budgeting and forecasting process. You own the process from data gathering to final consolidation that facilitates driver-based forecasting.
- Revenue & Volume Analysis: Utilize Salesforce to perform deep-dive analysis on diverse revenue streams, tracking daily volum...