Manager of Financial Planning & Analysis 11654-8
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Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
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Identify and understand business challenges; propose and create solutions.
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Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
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Dive deeply into financial data and become a subject matter expert to provide additional insights.
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Work on corporate projects and initiatives that impact the entire organization.
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Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
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Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.