Financial Planning and Analysis Manager
1 day ago
MacKenzie King is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance function, you will play a critical role in driving business growth and success through strategic financial planning, insightful analysis, and effective decision-making.
Key Responsibilities:
- Lead and develop the finance team to achieve business objectives
- Ensure the financial planning and analysis function operates efficiently and effectively
- Drive process improvements to enhance financial performance and decision-making
- Provide timely and accurate financial information to support business decisions
- Develop and maintain financial models, forecasts, and budgets
- Collaborate with the finance director to develop and implement strategic financial plans
- Support the finance director in preparing financial reports and presentations for the board
- Investigate and analyze financial data to identify trends and opportunities for improvement
- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration
Requirements:
- Advanced financial planning and analysis skills
- Strong leadership and team management skills
- Excellent communication and interpersonal skills
- Ability to analyze complex financial data and develop insights
- Proficient in financial modeling, reporting, and forecasting
- Experience working with financial planning and analysis software
- Qualified accountant or nearly qualified with the aim to complete
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