Financial & Planning Analysis Manager

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    1 month ago
  • Category:
    Accounting & Finance
  • Deadline:
    May 31, 2019

Responsibilities:

  • Work with the business line leaders to formulate strategic business plan
  • Work with business operations, and other key stakeholders to generate requested reporting output
  • Consolidate, prepare and provide the weekly/ monthly reporting deck for all business lines, regional/ Group review
  • Execute value-added analysis and provide decision support for special projects and initiatives
  • Execute continuous process improvement
  • Assist in developing finance and business presentations
  • Ensure plans are made and processes are created to evaluate the impact of the changes made, including taking responsibility for overseeing and reporting on this evaluation.

Qualifications:

  • Bachelor’s degree required, with a concentration in one of the following disciplines: Finance, Accounting, or strategic management
  •  6+ years of relevant experience in a corporate/ strategic planning or finance role
  • Solid understanding of accounting and finance principles
  • Strong business partnering and interpersonal skills
  • Experience with business and financial planning functions, including annual budget, long-term strategic planning, complex analysis and reporting, acquisitions (preferred) and resource allocation processes
  • Ability to motivate others and lead change
  • Good command of MS Excel, Access, Power Point and IT systems (SUN, Cognos experience preferred)
  • Strong written and oral communication English skills

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