Financial Planning & Analysis ManagerVirtualVocations • Lubbock, Texas, United States
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Financial Planning & Analysis Manager
VirtualVocations • Lubbock, 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 (FP&A) Manager / Lead to oversee budgeting, forecasting, and strategic financial analysis.
Key Responsibilities
Lead the annual budgeting process, quarterly reforecasts, and long-range financial planning
Produce monthly financial reporting packages and analyze performance versus budget / forecast
Work closely with various departments to evaluate opportunities and improve profitability
Required Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred
7-12+ years of progressive FP&A or corporate finance experience
Strong modeling and analytical skills
Experience with planning tools such as Adaptive, Anaplan, or Excel-based models
Proven success in partnering with business leaders and presenting to senior executives
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