- Gain deep business understanding of financial drivers and levers that impact the P&L.
- Take ownership of the core financial model and drive the planning agenda, cadence, and financial metrics for the business
- Support Senior Business Leaders in all aspects of commercial finance and business strategy
- Analyze and model key operating and financial data, build dynamic KPI trackers to assist the senior leadership team in strategic decision making
- Preparation of forecasts, annual operating plan and annual multi-year strategy plan
- Complete FP&A analysis including: Comparison of monthly results to plan, forecast and prior year Analytic review/variance analysis of all major financial reports
- Support strategic initiatives including impact on business models and tactical execution
- Process improvement initiatives
- Manage Adhoc requests Operational reviews/financial analyses
- New business scenarios Manage meetings with senior leadership.
- Prepare and deliver presentations to senior management with updates on current and proposed cost initiatives
- Bachelor's in Finance, MBA preferred
- 7+ years of progressive experience
- Strong systems skills
- Bilingual, Spanish required
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Financial Planning and Analysis Manager
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Director of Financial Planning and Analysis - Florida, United States - StevenDouglas
Description
Compensation ($140,000 - $155,000 plus bonus)
Job Details:
Requirements: