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Financial Planning and Analysis Manager

Creative Financial Staffing

Financial Planning and Analysis ManagerLarge multi – national firm is seeking to bring on a Senior Financial Analyst that is ready to step into a Manager or leader role! This role will be working 3 days a week in the office after training.The Financial Planning and Analysis Role will be:This role will be a business partner to the Department Heads as well as the CFOAnalyzing potential revenue and forecastingPutting together presentations via PowerPoint for the executive committeeWill utilize Power BI, SQL and perform queries to pull data for full profit and loss review. Creating budgets for the multiple locationsFull P and L Review, monthly reporting for the CFOCreating dashboards, analyzing expenses by individual stores according to budget targetsMargin analysis and commentaryWill be a part of the monthly reporting meeting and will present findings and commentary based on actual versus budget targetsAd hoc analysisWill supervise 1 Junior level financial analysts on the teamWhat we are seeking in a Financial Planning and Analysis Manager:At least 4+ years FPAStrong Microsoft Excel abilitiesWorking with SQL and/or Power BI to pull data and manipulate dataBachelor's degree in finance, accounting or economicsWhy Work here as a Senior Financial Analyst:Great growth path – company is slated to open new locations in the next yearThis is a great role for a strong Senior Financial Analyst that wants to become a leader/manager!Promotion track to leadership positions as the company grows

Vacancy posted more than 2 months ago

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