Manager of Financial Planning & Analysis
Manager of Financial Planning & Analysis
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Hybrid Schedule: 2-3 Days in Office Required
Job Description
The Manager FP&A is responsible for analyzing the companys financial performance across key metrics to identify trends opportunities for improvement and risks. This role supports strategic decision making by providing insights into financial results and forecasts.
Key Competencies
Business Strategy Understanding Retail and Various Retail Channel environments Influence and Negotiation Financial Acumen and Data /Analytics Consumer/Customer focus Planning and Priority setting Innovation Communication
Duties & Responsibilities
- Prepare regular financial performance reports analyzing metrics such as revenue profitability expenses cash flow margins and returns. Identify variances from targets budgets and prior periods
- Assist with the annual budgeting process by preparing forecasts analyzing historical data and coordinating with department managers
- Develop reports presentations and briefings on financial analysis for senior leadership and key stakeholders
- Forecast financial statements including income statements balance sheets and cash flow statements. Develop assumptions and monitor actual performance against forecasts
- Analyze the financial implications of new business opportunities investments projects and strategic initiatives. Develop financial models to assess potential impact
- Monitor key performance indicators and industry benchmarks to evaluate performance relative to competitors and industry standards
- Identify areas of underperformance and opportunities for cost savings or revenue growth. Develop recommendations for enhancement of financial results
- Research and comply with accounting standards and financial regulations. Maintain analytical systems and processes
- Continuously enhance analytical skills through training and independent study of financial and accounting best practices
This job posting describes the general duties and responsibilities for the position. Other duties as required may be assigned.
Qualifications :
Qualifications
- Bachelors degree in Finance Accounting or related field required. and/or 3 years of experience in financial analysis planning reporting or accounting
- Expert knowledge of financial statements accounting principles and financial modeling
- Proficiency with financial modeling software (Excel) and reporting tools. Experience with accounting/ERP systems
- Strong analytical and problem-solving skills with excellent attention to detail
- Ability to synthesize data identify trends and make recommendations based on financial analysis
- Effective communication and presentation skills to interpret analytical findings.
- Encompass the company mission and core values
Additional Information :
Hana Group North America is an Equal Opportunity Employer
Salary: $120000.00-$125000.00 USD Annually
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
