Financial Planning and Analysis Manager

The company is in the auto industry with a topline revenue over $50 million. This role is on-site in Anaheim. Candidates need to be able to write and run reports from either Power BI, Tableau or SQL.Budgeting and Forecasting:Lead the annual budgeting process, working with department heads to develop accurate budget plans.Create and maintain financial models for forecasting future revenue and expenses.Regularly monitor performance against budget and forecast, identifying variances and explaining the causes.Financial Analysis:Analyze financial data to identify trends, risks, and opportunities for improvement.Conduct variance analysis to understand deviations from budget and forecast.Prepare detailed financial reports and presentations for senior management.Strategic Planning:Collaborate with leadership teams to develop long-term strategic plans and financial projections.Evaluate potential business initiatives by performing financial modeling and scenario analysis.Provide insights on key performance indicators (KPIs) to inform strategic decision-making.Leverage software like PowerBI or Tableau to build and run reports

Created: 2024-10-29