Financial Planning & Strategy Manager

JOB SUMMARY

The Financial Planning & Strategy Manager is responsible for leading the development and implementation of the organization's financial planning, forecasting, budget and analysis. This is a strategic position that will play a key role in driving the overall financial performance and growth of the business.

JOB RESPONSIBILITIES

• Lead the annual budgeting and forecasting process, working closely with business units to align financial plans with operational objectives
• Prepare monthly and quarterly financial reports, providing analysis and recommendations to the management team
• Identify opportunities to optimize financial performance and provide recommendations to improve profitability
• Support the implementation of new financial systems and processes to enhance data-driven decision making
• Collaborate cross-functionally to ensure alignment between financial plans and ov...