Pursue Your Passion with Purpose
MDA Edge
Financial Planning & Analysis Manager
We are seeking a Financial Planning & Analysis Manager to drive financial strategy, forecasting, and operational efficiency. This role involves conducting in-depth financial analysis, preparing reports and presentations for senior management, and providing targeted recommendations to support decision-making. The ideal candidate will have a strong analytical mindset, expertise in budget performance and profitability analysis, and a proactive approach to process improvement.
Candidates can work onsite from any office of our client as posted, ensuring flexibility while collaborating with plant and business unit management on financial reporting and strategic initiatives
Key Responsibilities:
- Conduct financial analysis, preparing reports, graphs, and presentations for senior management.
- Develop targeted recommendations based on financial insights to support decision-making.
- Analyze profitability, budget performance, and operational efficiency to assess financial health.
- Gain a deep understanding of business drivers and recommend improvements.
- Review forecasts and financial plans, identifying deviations and providing strategic insights.
- Prepare monthly financial reviews to support executive leadership discussions.
- Lead process improvement initiatives to enhance financial reporting and operational efficiency.
- Collaborate with plant and business unit management on financial analysis and reporting.
- Build a strong network across departments to streamline data collection and reporting.
- Oversee system enhancements, including pricing models and standard costing processes.
Must-Have Qualifications:
- Bachelor's degree in Business, Finance, or Accounting from an accredited institution.
- 7+ years of experience in Finance, Strategy, or Consulting.
- Must be legally authorized to work in the United States (Visa sponsorship not available).
Preferred Qualifications:
- MBA or CPA accreditation.
- Expertise in Excel, PowerPoint, and financial systems.
- Strong leadership skills with a passion for driving positive change.
- Proactive problem-solving mindset with a focus on continuous improvement.
Vacancy posted 5 days ago
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