Manager, Financial Data, Planning & Analytics
Tasks
- Build long term financial forecasts and models
- Conduct decision support analysis
- Create management reporting dashboards and KPIs
- Implement AI driven automation for forecasting
- Lead annual budgeting cycle
- Manage ERP and BI administration
- Modernize financial systems and reporting infrastructure
- Own quarterly forecasting
- Perform monthly variance analysis
- Provide executive financial consultation
- Research economic trends and update forecasts
- Support board and audit committee reporting
Perks/Benefits
Skills/Tech-stack
AI | API Integration | Budgeting | Business Intelligence | Data Pipelines | ERP | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | Looker | Machine Learning | Netsuite | Planning and analysis | Power BI | Sage Intacct | Tableau | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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