A company is looking for a Financial Planning & Analysis Manager to join their Finance team in North America.
Key Responsibilities
Perform monthly financial reporting and variance analysis, providing commentary on drivers
Compile monthly forecasts and annual budgets while collaborating with key stakeholders
Design and maintain business performance reports and enhance key operational metrics
Required Qualifications
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 5 years of relevant financial experience, including budgeting and forecasting
Advanced Excel skills with experience in building and maintaining financial models
Solid understanding of data structures and experience with large transaction volumes
Working knowledge of PowerBI
Financial Planning Manager • Winston Salem, North Carolina, United States