Financial Planning & Analysis Manager

Job Description

This position can be remote within the US.

As our Financial Planning and Analysis Manager you will join our Finance team in North America where we strongly believe that working hard and having fun are two compatible elements.

This role has some specific regular tasks but also has many ad hoc tasks.

Tasks include but are not limited to:

Perform monthly financial reporting and variance analysis comparing actual results vs. forecast/budget and providing commentary on drivers

Compile monthly forecasts and annual budgets while partnering with relevant key stakeholders

Design and maintain business performance reports & analysis

Enhance and monitor key operational metrics

Generate Excel based planning models to assist operational team with tactical decision making

Engage with Global Finance organization to ensure North America is aligned with all related reporting requirements

Assist operational finance team with ad-hoc reconciliation requests and data support

Reconcile various reports to ensure reporting hygiene

Requirements

Attention to Detail

Analytical Thinking

Problem Solving

Business Partnering

Data Reconciliation

Ability to work independently in ambiguous situations

Advanced Excel (proven knowledge and experience to build and maintain financial models)

Solid Understanding of data structures and ability to work with large volumes of transactions

Working knowledge or PowerBI

Excellent interpersonal skills and the ability to manage multiple tasks simultaneously