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Financial Planning and Analysis Manager

$100k - $120k

Creative 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:

  • 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
What we are seeking in a Financial Planning and Analysis Manager :
  • 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
Why Work here as a Senior Financial Analyst:
  • 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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