Finance Planning & Analysis Manager - Remote

Overview

The Finance Planning & Analysis Manager will assist with the management and corporate reporting effort for the company regarding budgeting, forecasting, and financial analysis of expenses and revenue, primarily supporting the services organization and overall Power BI reports.

In Short

• Collaborate with leadership to prepare annual budgets and forecasts.
• Prepare monthly and quarterly financial reporting.
• Analyze variances vs. budget and forecast.
• Support operational review meetings with financial insights.
• Collaborate on monthly close and ad-hoc analysis.
• Maintain financial controls over established processes.
• Update and maintain Power BI reports.
• Improve forecasting accuracy through automation.
• Work independently with minimal supervision.
• Build relationships across the organization.

Requirements

• Bachelor’s or Master’s degree in Finance or Accounting.
• 5+ years of relevant experience.
• Fluency in English at CEF B2 level or above.
• Advanced financial acumen and Excel skills.
• Experience with Power BI and Power Query.
• Strong analytical and organizational skills.
• Excellent communication and presentation skills.
• Ability to thrive in a fast-paced environment.
• High level of integrity and good judgment.
• Team player with strategic thinking abilities.

Benefits

• Diverse and inclusive work environment.
• Opportunities for professional growth.
• Supportive team culture.
• Flexible working arrangements.
• Access to innovative technology solutions.