Financial Planning and Analysis Manager

Key ResponsibilitiesLead budgeting, forecasting, and long-range planning processes.Translate strategic priorities into financial targets, KPIs, and operational plans.Develop financial models and scenario analyses to support decision-making.Partner with business units to drive performance management and variance analysis.Prepare executive-level presentations, dashboards, and financial insights.Support strategic initiatives, market assessments, and organizational improvement efforts.Evaluate investment cases, resource allocation, and ROI analyses.Enhance planning processes, reporting tools, and data accuracy.Collaborate with cross-functional teams to align strategy, operations, and financial goals.QualificationsBachelor’s degree in finance, accounting, economics, or business.4-7 years of corporate strategy experience, including time in a management consulting role.Strong financial modeling, forecasting, and budgeting capabilities.Proven ability to translate strategic insights into financial plans and performance metrics.Experience driving strategic initiatives, market assessments, and operational improvement projects.Excellent communication skills with ability to present to senior leadership.Strong analytical problem-solving skills and comfort working with complex data.Proficiency with Excel, financial systems, and BI tools.Demonstrated ability to work cross-functionally, manage deadlines, and influence stakeholders.