Mujin · 1 day ago

Financial Planning and Analysis Manager

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Financial Modeling and Forecasting: Develop complex financial models to forecast business performance and assist in strategic planning. Use these models to perform scenario analysis and support decision-making processes at the executive level.

Variance Analysis and Reporting: Conduct monthly, quarterly, and annual variance analysis to compare actual financial performance against budgeted forecasts. Prepare detailed reports that highlight reasons for variances and suggest corrective actions to management.

Financial Platforms: Take full responsibility or support relevant functional areas for the implementation and management of new financial planning platforms and ERP systems. This includes configuring systems to suit business needs, ensuring data integrity, and training other team members on system functionalities.

Accounting Expertise: Qualified to oversee and manage accounting procedures, and financial closing function. Ensure compliance with GAAP and applicable financial regulations.

Collaborative Projects and Team Leadership: Lead cross-functional projects involving finance and other departments to improve financial processes and systems. Mentor and develop junior staff in financial analysis techniques and best practices, fostering a culture of continuous improvement and professional growth.

Other duties as assigned

Qualification

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Financial PlanningFinancial AnalysisFinancial ModelingGAAP ComplianceAdvanced ExcelFinancial Planning SoftwareBusiness Intelligence ToolsProcess ImprovementMentoring