Manager, Financial Planning – Analysis

This is a fully remote position, open to applicants in New York.

📋 Description

• Facilitate monthly P&L reviews alongside the Commercial and Marketing teams to enhance departmental performance and pinpoint crucial risks and opportunities.

• Aid in the preparation of regular financial reports, encompassing weekly KPIs, month-end closures, and continuous forecasting activities.

• Collaborate with the accounting team to ensure consistency between actuals and projections.

• Draft external communications and board materials concerning financial performance.

• Assist in the annual budgeting process by offering analytical insights and recommendations.

• Work closely with Commercial & Marketing teams on pricing strategies, assessing profitability by sales channel and key retail clients, and evaluating marketing initiatives for budget allocation guidance.

• Perform margin and profitability assessments for new product innovations to define target cost structures for the R&D team.

• Promote data literacy throughout the organization by creating financial dashboards and tools to gauge company performance, leveraging AI and automation to enhance data workflows.

• Conduct thorough data analysis to support all departments, revealing actionable insights to stimulate business growth and identify opportunities for efficiency and process enhancements.

• Lead cross-functional projects aimed at improving business performance and achieving financial objectives, ensuring alignment among stakeholders on strategic decisions.

• Measure the ROI of significant initiatives and product pipeline prospects to inform company priorities.

• Clearly present findings and recommendations to senior leadership in a concise manner.

• Serve as a liaison between various departments and the finance & accounting team, fostering a culture of data-driven decision-making across the organization.

⛳️ Requirements

• A minimum of 3 years of experience in business analysis.

• Exceptional problem-solving abilities with a strategic mindset.

• Strong expertise in data analysis tools, particularly Excel.

• Excellent communication and presentation skills.

• Experience in financial modeling and budgeting processes.

🏝️ Benefits

• Vision, dental, and medical insurance.

• Discounts on gym memberships and commuting costs.

• Opportunities for personal and professional development.