Role

Manager - Financial Planning and Analysis

Key Accountability Area (KRAs)

• Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors
• Analyzing financial and operational results to better understand company performance
• Provide support to CFO and business teams related to productivity, demand planning, reporting, and metrics in a timely manner
• Partner directly with the finance team and central FP&A groups to collaborate on and business reviews
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to seni...