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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

CompanyGHJ
LocationAtlanta, GA, USA
Salary$100000 – $130000
TypeFull-Time
Degrees
Experience LevelSenior

Requirements

    No requirements provided.

Responsibilities

  • Develop and maintain multi-year financial model
  • Oversee and manage the entire budget development process
  • Conduct monthly budget-to-actuals analysis for the entire organization, presenting findings to leadership
  • Lead the organization-wide forecasting process, ensuring alignment across teams
  • Collaborate with budget owners to resolve issues and re-forecast financials as needed
  • Conduct in-depth financial analysis, focusing on revenue growth and cost optimization to guide decision-making
  • Conduct check-ins for direct reports to ensure they are meeting their performance metrics and development goals

Preferred Qualifications

    No preferred qualifications provided.