Financial Planning & Analysis Manager
Virtual Vocations Inc
To support financial planning and analysis activities, the full-time remote Financial Planning & Analysis Manager will lead budgeting, forecasting, and management reporting while partnering with business leaders to drive profitable growth and resource allocation. Key Responsibilities Lead monthly forecasting and annual budgeting activities for assigned business units, developing integrated financial models Prepare timely management reporting packages and analyze performance against budget and forecasts to provide clear insights Serve as a trusted finance partner, supporting investment decisions and developing business cases for strategic initiatives Required Qualifications Bachelor's degree in Finance, Accounting, Economics, Business, or a related field Ten or more years of experience in FP&A, corporate finance, or financial analysis Demonstrated experience with budgeting, forecasting, financial modeling, and management reporting Advanced Microsoft Excel skills and experience with ERP and reporting systems Proven ability to manage multiple priorities and collaborate effectively with cross-functional stakeholders
Vacancy posted 2 days ago
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