Senior Financial Planning Manager

Shape financial strategies as a Senior Financial Planning Manager, partnering with operational leaders to drive effective budgeting and forecasting practices while enhancing profitability through robust analysis.

This senior role requires over 5 years of finance experience and extensive engagement in financial performance analysis and planning. You'll monitor financial results, identify growth opportunities, and communicate essential insights to leadership. Collaborating with teams across the organization, your leadership will focus on aligning financial strategies with operational objectives.

Key Responsibilities:

• Lead the budgeting and forecasting processes

• Assess center-level financial performance and KPIs

• Drive initiatives for cost control and revenue enhancement

• Conduct variance analysis and communicate trends

• Facilitate financial reviews with the leadership team

Requirements:

• Bachelor’s degree in Finance, Accounting, or Business

• 5+ years of relevant finance experience

• Proficiency in financial analysis and reporting

• Strong Excel and ERP software skills

• Excellent communication and presentation capabilities

Enhance operational effectiveness by applying your financial expertise and analytical insights in this pivotal role.
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