Financial Planning & Analysis Manager - Remote

Overview

The Financial Planning & Analysis Manager is responsible for providing financial reporting and analysis to senior leadership, acting as a key member of cash forecasting, annual budgeting, strategic planning, and monthly reporting.

In Short

• Prepare consolidating monthly financial reporting models.
• Provide accurate and timely financial reports to senior leadership.
• Support annual budget process and monitor financial performance.
• Support longer-term financial planning and cash flow forecasting.
• Conduct financial analysis for strategic decision-making.
• Mentor team members and foster a collaborative environment.
• Build strong relationships across functional lines.
• Drive continuous improvement and reduce waste.

Requirements

• Superior analytical and reporting skills.
• Advanced knowledge of Excel with experience in pivot tables and formulas.
• Ability to perform financial and operational analysis.
• Organized, goal-oriented, and a team player.
• Ability to multi-task and work under pressure.

Benefits

• Access to top-notch medical coverage and comprehensive plans.
• Career advancement opportunities across diverse brands.
• Extensive learning and development resources.
• Empowering mentorship program.
• Participation in continuous improvement training.
• Engagement in corporate social responsibility initiatives.