Posted in: Other in New York City | Posted: |
Job Description
The Manager, Financial Planning and Analysis role will own the company’s budget model and drive the company’s annual budget, budget to actual analysis, and monthly forecasting processes. This position is also called upon to perform ad hoc analysis and provide reporting support associated with our internal and external reporting requirements.
Key Responsibilities
Own and manage our annual budget process, monthly financial forecasts, and supporting modeling tools.
Enable departmental managers to stay on plan, proactively working with the teams.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and assessing overall impact to the business.
Provide ad-hoc reporting and analysis.
Create weekly, quarterly and monthly financial reports.
Work with business intelligence tools and dashboard reports.
Other duties as assigned.