Position Overview
Step into a strategic role at a global healthcare and technology group. This Manager of Financial Planning & Analysis position requires expertise in financial analysis and reporting in a hybrid work environment.
You will lead financial insights into revenue trends and market share while partnering with sales and finance. This role involves preparing monthly presentations, performing variance analysis, and improving reporting efficiency. You'll focus on budgeting processes, compliance metrics, and ad-hoc financial reporting, impacting business decisions directly.
Key Responsibilities:
β’ Analyze revenue trends and unit performance by product
β’ Manage month-end presentation decks for stakeholders
β’ Own budgeting and forecasting processes
β’ Develop automated reporting for efficiency
β’ Update Quarterly Business Reviews with KPIs
Requirements:
β’ CPA preferred with a degree in finance or accounting
β’ 3-5 years of...