The Manager, Financial Planning & Analysis serves in a business partnership role to support assigned business units under the direction of the VP, Financial, Planning & Analysis. The role will provide FP&A support for the financial performance of the business units they support. This includes strategic and financial planning, budgeting, forecasting, monthly business reviews, variance analysis, cost benefit analysis, staffing capacity modeling, cost and accounting related oversight. This position implements and applies metrics and goals consistently across departments, applies an effective methodology that allows management to measure current staffing levels, and forecasts levels required to comply with the budget, forecast, and business plan.
Responsibilities:
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