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Financial Planning Manager
Financial Planning ManagerVirtualVocations • Houston, Texas, United States
Financial Planning Manager

Financial Planning Manager

VirtualVocations • Houston, Texas, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

A company is looking for a Financial Planning & Analysis Manager.

Key Responsibilities

Administer Oracle EPM planning application and oversee the planning calendar and operational processes

Drive annual budgeting, quarterly re-forecasting, and monthly reporting, including variance analysis

Provide financial analytics and support for the Clinical Solutions business unit and lead the sales incentive process

Qualifications

Bachelor's Degree in Accounting or Finance; MBA highly preferred

7+ years of experience in a Financial Planning and Analysis role

Strong leadership skills and experience with Oracle EPM / Enterprise Planning

Advanced skills in Microsoft Excel and database / OLAP

Demonstrated ability to manage multiple tasks and meet deadlines

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Manager Financial Planning • Houston, Texas, United States

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