Financial Planning & Analytics Manager
Tasks
- Analyze product costs
- Analyze variance to forecast and budget
- Build financial models
- Collaborate with procurement operations and finance
- Create business case documents
- Create financial forecasts
- Develop driver-based planning models
- Develop reporting and analysis
- Drive quarterly financial analysis
- Identify gross margin erosion
- Identify process improvement opportunities
- Lead annual planning process
- Maintain long range business plan
- Perform month end review
- Prepare business review presentations
- Troubleshoot financial models
- Update model assumptions
- Validate master data
Perks/Benefits
- 401k employer match
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Long-term disability insurance
- Paid parental leave
- Paid time off
- Short-term disability
- Vision insurance
Skills/Tech-stack
Anaplan | Corporate Budgeting | Cost analysis | Data Analysis | Data Management | Driver-based Planning | Financial Forecasting | Financial Modeling | Gross Margin | Gross margin analysis | Margin Analysis | Master Data | Master Data Management | Month End | Month End Close | Planning and analysis | Variance analysis
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