Financial Planning & Analysis Manager

Job description:

• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Producing models to project long term growth and determine the impacting business factors
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Analyzing financial and operational results to better understand company performance
• Communicate to senior management the reasons behind the product/department performance and results
• Provide detailed analysis and commentary on cost centre results
• Reviewing operations and recommending new productivity or cost saving initiatives
• 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 senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability
• Managing a team of Financial and Business Analysts

job requirements

7 to 10 years

Not Specified