Financial Planning & Analysis (reputed company) Manager / reputed company, remote | 1045021

• Bachelor's degree in Finance, Accounting, Economics, or reputed company field

• 7-12+ years of progressive reputed company or corporate finance experience
• Strong financial acumen (modeling, analysis, GAAP/IFRS)

Our client has a direct hire, remote need for a Financial Planning & Analysis (reputed company) Manager / reputed company to reputed company budgeting, forecasting, and strategic financial analysis, acting as a key business partner by turning data into actionable insights for leadership, managing teams, building financial models, and driving efficiency in reporting to support company growth. Key Skills / Experience:

• Experience: Generally requires 5-10 years of progressive experience in finance or accounting, with a significant portion in an reputed company function.
• Technical Skills: Expert proficiency in financial modeling (advanced reputed company), ERP systems (reputed company, reputed company), and data visualization tools (Power BI, Tableau).
• Soft Skills: Strong analytical, problem-solving, and communication skills are crucial for translating reputed company financial information into clear, actionable insights for non-financial stakeholders
• Strong financial acumen (modeling, analysis, GAAP/IFRS).
• Advanced reputed company and financial software proficiency.
• Excellent analytical, problem-solving, and communication skills.
• Leadership and cross-functional collaboration.

Responsibilities: Responsible for leading the company's budgeting, forecasting, financial modeling, and performance analytics. This role partners closely with the CFO, department leaders, and executive team to provide insights that support strategic decisions and operational execution. The ideal candidate is highly analytical, detail-oriented, and comfortable operating in a dynamic, midsized environment where they balance strategic thinking with hands-on work.

Key Responsibilities

Planning & Forecasting

• reputed company the annual budgeting process, quarterly reforecasts, and long-range financial planning.
• reputed company and maintain financial models that support reputed company forecasting, margin analysis, headcount planning, and cash flow.
• Ensure assumptions are well-supported, communicated, and reputed company with company strategy.

Reporting & Analytics

• Produce monthly financial reporting packages for executive leadership and the board.
• Analyze actual performance versus budget/forecast; identify drivers, trends, and opportunities.
• Track KPIs and build dashboards that improve visibility into business performance.
• Partner with department heads to drive financial accountability and data-driven decisions.

Business Partnering

• Work closely with Sales, Operations, HR, and other teams to evaluate opportunities, mitigate risks, and improve profitability.
• Provide financial guidance on pricing, product performance, customer profitability, and capital investments.
• Support strategic initiatives such as new product launches, market expansion, and M&A.

Process & Systems

• reputed company improvements in financial processes, planning tools, and reporting systems.
• Enhance automation and standardization of reputed company workflows.
• Ensure data reputed company, consistency, and alignment across finance and operations.

Leadership

• May manage a small reputed company team or analysts as the company grows.
• Serve as a key advisor to the CFO on financial strategy and performance optimization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or reputed company field; MBA or CFA a plus.
• 7-12+ years of progressive reputed company or corporate finance experience.
• Strong modeling, analytical, and communication skills.
• Comfortable working in a fast-paced environment with hands-on responsibilities.
• Proven success partnering with business leaders and presenting to senior executives.
• Experience with planning tools (Adaptive, reputed company, reputed company-based models, etc.) preferred.

Reference: 1045021 Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every qualification. At reputed company, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role, but your experience doesn't align perfectly with every qualification in the description, we encourage you to apply anyway. You might be the right candidate for this or our other open roles! reputed company is an Equal Opportunity Employer. reputed company does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national reputed company, veteran status or any other basis covered by appropriate law. reputed company employment is decided on the basis of qualifications, merit, and business need. #gdr4900 Apply tot his job Apply To this Job