About the job Financial Planning and Analysis Manager
Responsibilities:
Support key month-end tasks, ensuring the accuracy and completeness of management information.
Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings.
Prepare accruals, journal entries, and lead the month-end close process.
Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management.
Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership.
Review processes, recommend, and implement improvements to enhance efficiency.
Deliver insights and commentary on performance against the budgeted plan and previous year results.