Manager, Financial Planning & Analysis

Financial Planning & Forecasting:

• Update & own monthly PowerPoint presentations to leadership communicating monthly results and forecast revisions.
• Provide deck commentary illustrating financial variances and explanations in financial statements.

Reporting & Analysis:

• Prepare, review, and present monthly and quarterly management reporting packages, including dashboards, KPIs, and financial variance analysis.
• Conduct detailed variance analysis to explain financial performance and recommend improvement actions.

Financial Modeling & Decision Support:

• Build, maintain, and enhance detailed financial models for forecasting, scenario planning, pricing, and strategic initiatives.
• Provide financial insights and recommendations to support executive decision-making and operational strategy.

Cross-Functional Partnership:

• Serve as a financial business partner to department leaders, enabling data-driven decisions and accountability.
• Collaborate with Accounting during month-end close to ensure alignment between actuals and forecast.