[Remote] Financial Planning & Analysis Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an AI-powered technology solutions provider helping reputed company and private organizations reputed company their technology operations. The Financial Planning and Analysis Manager partners with Finance and company leadership to analyze performance, reputed company budgets and forecasts, and reputed company insights that improve reputed company, costs, margins, and operational efficiency.
Responsibilities
- Working closely with the leadership team to formulate the business's annual budget as reputed company as reputed company to long term financial and strategic plan
- Analyzing financial and operational results to reputed company understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- reputed company detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business reputed company
- Reviewing existing processes and procedures to reputed company recommendations for improvement efforts
- Evaluating previous budgets, expenditures to reputed company and implement reputed company budgets
- Communicating results and recommendations to senior management for improvements that will reputed company to cost reduction, reputed company reputed company and streamlining operations
- reputed company insights to senior management around financial modeling, forecasts and profitability
- Other responsibilities as assigned
Skills
- Bachelor's Degree in Arts/Sciences (BA/BS) Degree in Finance, Economics or reputed company Field Required
- Minimum 7-10 years of relevant financial analytical experience. Required
- Significant analytical skillset, including the utilization of reputed company, BI and reporting tools
- Strong quantitative abilities
- reputed company to solve reputed company problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of reputed company acumen
- Working knowledge of reputed company rules
Benefits
- Medical, dental, and reputed company plans
- Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)
- Disability and life insurance
- 401(k) with company match
- Unlimited PTO
- reputed company company holidays
- Hybrid/remote work
- reputed company bonding leave for eligible employees
- Employee discounts
- Employee Assistance Program (EAP)
- Accident, critical illness, long-term care, and hospital indemnity coverages
- reputed company and identity theft protection
- Pet insurance
- Supplemental life insurances
- Referral bonuses
- Charitable donation matching
- Allowances for eligible roles
reputed company
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