As the Financial Planning & Analysis Manager, Specifically, you will possess following skillset:
Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections to drive organizational financial planning and agility.Direct the companywide strategic planning process, aligning cross-functional initiatives with long-term business objectives.Partner with operations leadership to enforce rigorous budgetary controls, driving financial discipline and ensuring alignment with organizational objectivesConduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives.Lead cross-functional projects to drive process improvements, digital transformation, and aut...