Manager, Divisional Financial Planning – Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Engage with employees at all levels within the organization and deliver comprehensive analytical support aligned with business goals.

• Offer analytical assistance to diverse functional units while evaluating and interpreting financial outcomes.

• Prepare documentation for monthly business reviews, investor calls, and various presentations.

• Provide analytical insights based on business objectives, challenges, and underlying causes.

• Oversee the creation and preparation of both ad hoc and standard management reports.

• Develop advanced financial models and utilize the modeling outcomes to offer decision-making support and recommendations to leadership.

• Establish planning templates and reporting standards, create global assumptions, formulate plans, assess variances and decision trade-offs, and propose enhancements to business performance.

• Combine financial and operational data to derive business insights.

• Create clear and informative presentations of key findings for management.

• Promote continuous improvements and best practices within FP&A and across the organization.

• Undertake special projects that support corporate objectives.

• Mentor and oversee other team members.

• Ensure complete and accurate information is maintained according to agency management system data standards and data integrity requirements.

• Perform additional duties as assigned.

⛳️ Requirements

• Bachelor's Degree in Accounting, Finance, Economics, Mathematics, or a related field, or an equivalent combination of education and experience.

• Graduate degree.

• At least eight (8) years of relevant work experience, particularly in an FP&A role.

• Certified Corporate FP&A Professional.

• Certified Public Accountant (CPA).

• Certified Financial Planner-CFP Board.

• Strong knowledge of financial computer systems and data management systems.

• Advanced expertise in Microsoft Office Suite.

• Exceptional verbal and written communication skills, along with polished presentation capabilities.

• Strong proficiency in interpreting and analyzing financial statements.

• Robust mathematical skills, including an understanding of algebraic functions and statistical forecasting techniques.

• Mastery of data management, financial systems, and various analytical tools.

• Strong capability to utilize different financial systems and BI tools to generate insightful reports and analyses.

• Excellent planning, organizational, and time management skills.

• Highly proactive and consistently seeks opportunities for process enhancement.

• Experience in project management, successfully leading cross-functional teams.

• Ability to engage professionally with employees at all organizational levels.

• Competent in working independently as well as collaboratively within a team.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health, dental, and vision insurance plans.

• Retirement savings plan with company matching.

• Opportunities for professional development and continuing education.

• Flexible work environment and work-life balance initiatives.