Manager - Financial Planning & Analysis

Key Responsibilities:

Financial Planning & Forecasting:

- Develop and manage annual budgets, forecasts, and long-term financial plans aligned with business goals.

- Conduct scenario modeling to assess business risks and opportunities.

- Work closely with sales, supply chain, and production teams to ensure accurate revenue and expense projections.

Performance & Variance Analysis:

- Analyze financial performance, margins, and key business drivers (e.g., sales trends, production costs, and pricing).

- Identify cost-saving opportunities and areas for efficiency improvement.

- Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders.

Business Strategy & Decision Support:

- Provide data-driven insights to guide decision-making on pricing, inventory management, and market expansion.

- Partner with leadership to develop strategic initiatives for revenue growth and cost optimization.

- Support M&A analysis, capital investment decisions, and ROI assessments for new projects.

Financial Systems & Process Improvement:

- Optimize financial reporting tools and dashboards for real-time decision-making.

- Automate and streamline FP&A processes to enhance efficiency and accuracy.

- Ensure compliance with financial regulations and internal controls.

Skills:

- Strong financial modeling, forecasting, and analytical skills.

- Proficiency in Excel, ERP systems (SAP/Oracle), and BI tools (Power BI, Tableau).

- Ability to interpret financial data and communicate insights to leadership.

- Excellent problem-solving, communication, and cross-functional collaboration skills.