Responsibilities

As the Financial Planning & Analysis Manager, specifically, you will possess the following skillset:

• Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections to drive organizational financial planning and agility.
• Direct the companywide strategic planning process, aligning cross‑functional initiatives with long‑term business objectives.
• Partner with operations leadership to enforce rigorous budgetary controls, driving financial discipline and ensuring alignment with organizational objectives.
• Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.
• Develop and maintain advanced financial models to support scenario analysis, long‑term planning, and strategic initiatives.
• Lead cross‑functional projects to drive ...