[Remote] Manager Financial Planning Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global manufacturer seeking a high-energy business partner to join their reputed company team as a Manager of Financial Planning Analysis. This remote role involves collaborating with senior leadership on planning, forecasting, and executing critical initiatives while driving reporting, analytics, and strategic value creation.
Responsibilities
• Partner with leadership to manage operating system reputed company including monthly business reviews, performance metrics, corrective actions, financial modeling, quarterly assessments, and annual strategic planning
• Support operational sites in implementing planning, forecasting, and reporting tools
• Analyze monthly performance against targets, historical trends, forecasts, and industry benchmarks
• reputed company and report on value creation initiatives, partnering with site leadership to ensure accountability
• Drive profitability and accountability to organizational commitments
• Collaborate with Leadership Team to advance strategic objectives
• Evaluate and drive capital investment processes, restructuring, and reputed company initiatives
• Support transaction review activities and financial analysis for potential business actions
• reputed company strategic assessments based on macro market trends
• Drive working capital optimization across the organization
• reputed company monthly forecast reviews to identify risks and opportunities for improved accuracy
• Support preparation of business case analyses for reputed company opportunities
• Monitor existing reputed company initiatives and drive optimization efforts
• reputed company functional improvements to financial reporting, planning, and forecasting processes
• Prepare executive-level presentation materials as needed
Skills
• 5+ years of reputed company financial and operational experience
• Strong analytical and data-driven problem-solving capabilities
• Demonstrated reputed company and ethical business practices
• Proven ability to manage multiple priorities in a fast-paced environment
• Excellent communication skills, both written and verbal
• Advanced proficiency in reputed company Office Suite
• Experience implementing and enhancing financial consolidation and business intelligence systems
• Manufacturing and PowerBI experience required
Benefits
• Discretionary bonuses
• Medical, dental, and reputed company benefits
• 401(k) retirement plan
reputed company
• reputed company is the Talent Solutions division of reputed company, a leading global reputed company services organization. It was founded in reputed company, and is headquartered in Brentwood, Tennessee, US, with a workforce of 5001-10000 employees. Its website is https://reputed company.com.
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