Financial Planning and Analysis Manager
$100k - $120kCreative Financial Staffing
Financial Planning and Analysis Manager
$100,000 to $120,000
ABOUT THE COMPANY
Large multi - national firm is seeking to bring on a Senior Financial Analyst that is ready to step into a Manager or leader role! his role will be working 3 days a week in the office after training.
The Financial Planning and Analysis Role will be:
#INOCT2026
#LI-DF1
EB-1572775580
$100,000 to $120,000
ABOUT THE COMPANY
Large multi - national firm is seeking to bring on a Senior Financial Analyst that is ready to step into a Manager or leader role! his 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 CFO
- Analyzing potential revenue and forecasting
- Putting together presentations via power point for the executive committee
- Wil utilize power BI, SQL and perform queries to pull data for full profit and loss review. Creating budgets for the multiple locations
- Full P and L Review, monthly reporting for the CFO
- Creating dashboards, analyzing expenses by individual stores according to budget targets
- Margin analysis and commentary,
- Will be a part of the monthly reporting meeting and will present findings and commentary based on actual versus budget targets.
- Ad hoc analysis.
- Will supervise 1 Junior level financial analysts on the team
- At least 4+years FPA
- Strong Microsoft Excel abilities
- Working with SQL and/or Power BI to pull data and manipulate data
- Bachelor's degree in finance accounting or economics
- Great growth path - company is slated to open new locations in the next year
- This 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
#INOCT2026
#LI-DF1
EB-1572775580
Vacancy posted 3 days ago
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