Financial Planning and Analysis Manager

Responsible for leading the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation.

Key Responsibilities:

Develops, consolidates and prepares annual operating budgets and/or periodic financial reports. Interprets, evaluates, analyzes and presents financial data to management. Business partners with management to deliver financial results whilst identifying potential areas of opportunities and risk. Designs, develops and manages strategic financial analysis projects as necessary. Ensures effective utilization of financial systems to generate accurate financial analysis. Manages a team of Financial Analysts. Coaches and mentors financial analysts; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports. Competencies:

Business Partnering - Collaborates with stakeholders and develops p...

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