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Financial Planning and Analysis Manager
2 months ago
About the Role
The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting.
Key Responsibilities
- Consolidate financial reports to provide a comprehensive view of the company's financial performance.
- Maintain and update long-term financial models to inform strategic business decisions.
- Partner with the Head Office and brand finance teams to ensure accurate and insightful business reporting.
- Collaborate with the Business Intelligence (BI) team to enhance and automate reporting processes.
Requirements
The ideal candidate will have a strong background in financial planning and analysis, with experience in consolidating financial reports and maintaining financial models. They will also have excellent communication and interpersonal skills, with the ability to partner with cross-functional teams to drive business results.