Financial Planning and Analysis Manager
Posted 1 month ago
You'll complete your application on New Era Technology's career site.
About the Role
In this Financial Planning and Analysis Manager capacity, you will work alongside the finance department to increase operational effectiveness and pinpoint opportunities for process refinement. Your primary function involves generating detailed financial and operational documentation regarding business outcomes, such as profitability indicators and sales patterns, alongside the oversight of financial forecasting and budgeting. You will manage finance-focused initiatives to upgrade reporting frameworks and create uniform procedures. Your success depends on your ability to partner with corporate leadership to deliver analytical insights that improve performance and profitability, while building strong professional connections with finance managers and stakeholders to address organizational hurdles and lead transformation.
Requirements
- You need more than eight years of professional background in business analysis, accounting, or FP&A.
- A professional accounting designation like a CPA or CA is preferred.
- You must demonstrate deep knowledge of forecasting and budgeting methodologies.
- You should have expert-level proficiency in Excel for data processing and analysis.
- Experience with BI software, Microsoft Office products, and AI-powered tools is an asset.
- You must be capable of translating intricate financial figures into clear and usable recommendations.
- You are required to demonstrate excellent interpersonal and stakeholder management abilities, combined with a meticulous, analytical approach.
- You should possess the self-motivation and organizational skills necessary to handle several competing priorities simultaneously.
Responsibilities
- Improve operational performance within the finance department by uncovering and executing process optimizations.
- Create and present financial statements that highlight sales results and primary KPIs to support data-driven decisions.
- Direct the creation and administration of financial plans and budgets while heading projects aimed at standardizing operations and improving reporting workflows.
- Partner closely with executive leadership to provide financial analysis intended to increase efficiency and profitability.
- Drive organizational change by engaging stakeholders, integrating new processes, and conducting staff training to maintain alignment with financial objectives.
Benefits & Perks
- You can choose a hybrid or permanent work-from-home schedule.
- A non-taxable allowance is provided.
- You will be enrolled in an all-inclusive health insurance program that covers one dependent starting on your first day.
- Access to Sunlife group insurance, health and wellness stipends, and assistance with government payments and loan servicing.
- Eligibility for a referral incentive, a competitive base salary, and access to ongoing professional training and development programs.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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