Financial Planning & Analysis Manager

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, Accounting or related field

• 5 to 7+ years in financial planning, ideally in pharmaceutical/distribution

• Strong financial acumen and analytical skills

• Leadership experience in a fast-paced environment

• Proficiency in Excel;
Adaptive Insights and Dynamics preferred

Leverage your financial expertise to influence strategic decisions and enhance performance at Kohl & Frisch Limited.
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