Financial Planning Analysis Manager
Financial Planning Analysis Manager
Posted on :
11-04-2025
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1 Vacancy
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Job Description
Financial Planning & Analysis Manager
Job Summary:
Leads a team of analysts and provides financial analyses management consulting analytical decision support services and technical expertise for a broad array of financial and operational projects and initiatives. Designs and builds sophisticated financial models based on diverse data sets in order to facilitate strategic decision making. Interpretation and presentation of reports and analyses to senior leadership. Participates in the planning and development of companywide strategic plans.
Essential Job Duties:
Job Summary:
Leads a team of analysts and provides financial analyses management consulting analytical decision support services and technical expertise for a broad array of financial and operational projects and initiatives. Designs and builds sophisticated financial models based on diverse data sets in order to facilitate strategic decision making. Interpretation and presentation of reports and analyses to senior leadership. Participates in the planning and development of companywide strategic plans.
Essential Job Duties:
- Leads a team and performs complex financial research work and prepares analyses of subjects such as rate of return depreciation working capital investment and financial and expense performance comparisons.
- Prepares forecasts and analyzes trends in finance and general business conditions and other areas.
- Develops and analyzes financial reports and records making studies or recommendations relative to the accounting of reserves assets revenue and expenditures.
- Provide financial analysis development budgets and accounting reports to senior managers and leadership.
- Deliver formal presentations of analytic findings and recommendations to senior managers and leadership.
- Participates in the review of new deals/transactions and coordinates with others in the development of a financial plan.
- Analyzes the financial feasibility of proposed development projects.
- Conducts market research to forecast and analyze trends of general business conditions.
- Evaluates present and proposed financial programs through statistical analysis and interpretation of short and longterm trend data.
- Plans and develops functional budgets.
- Coordinates financial analysis matters with other departments locations and divisions.
- Ad hoc and periodic reports for departments business lines and/or regional management.
- Conducts research and preparation of financial information for acquisitions and due diligence.
- Participate in project teams as necessary to facilitate process improvements and address changing business requirements.
- Bachelors degree in Finance/Accounting or equivalent experience.
- Masters degree preferred
- 8 years of extensive financial analyses and data modeling experience
- Extensive experience with developing financial models cash flows NPV & IRR analysis and capital planning.
- Proficiency with PC applications such as Microsoft Excel and Word with strong financial modeling skills.
- Experience with computerized accounting systems a plus.
- Strong consulting oral written presentation and facilitation skills.
- Ability to work in a complex team environment across multiple departments.
- Ability to work under minimum supervision and manage tight deadlines.
- May perform other duties as assigned
Required Experience:
Manager
Employment Type
Full Time
Key Skills
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