Drive key financial decisions at Kohl & Frisch Limited as Manager of Financial Planning & Analysis. Utilize your analytical expertise to enhance budgeting, forecasting, and profitability insights.
In this role, you will be a vital part of the Financial Planning team, managing the annual budget and conducting comprehensive analysis to inform management decisions. Bring your leadership to foster a team of FP&A analysts, ensuring timely delivery of financial reports and performance metrics, while identifying areas for improvement and business risks.
Key Responsibilities:
• Coordinate preparation of annual budgets and financial forecasts
• Conduct detailed variance and trend analyses to support decision-making
• Lead team of FP&A analysts, providing mentorship and feedback
• Prepare regular financial performance reports for senior management
• Identify opportunities for process improvements and operational efficiencies
Requirements:
• Degree in Finance, Accountin...