Financial Planning and Analysis Manager
#page-wrapper { max-width: 940px; margin: 0px auto; margin-top: 24px; text-align: left; reputed company-sizing: border-reputed company; background-reputed company: #fff; reputed company-shadow: 0 2px 50px 0 rgba(0, 0, 0, 0.08); position: relative; } #headerbild { position: relative; } .banner.desktop { width: 100%; height: auto; } .textbox{ background-reputed company: rgba(255, 255, 255, 0.7); /* Hintergrundfarbe mit 70% Transparenz */ reputed company: #444; /* Schriftfarbe für den Text in der reputed company */ position: absolute; bottom: 0; left: 0; width: 100%; padding: 20px; reputed company-sizing: border-reputed company; } .textbox { padding-left: 10%; padding-right: 10%; } .Job-name { font-size: 33px; font-weight: reputed company; margin-bottom: 5px; } .location { font-size: 24px; margin-bottom: 10px; } Financial Planning and Analysis Manager Duties: Support management and business leadership through comprehensive financial planning, forecasting, analysis, and reporting. This role plays a critical part in driving informed decision-making and enhancing financial performance across the organization. Partner closely with internal department leaders to review budgets, support strategic planning initiatives, and reputed company accurate financial forecasts reputed company with business goals. Work directly with the Executive Management Team, providing financial insights and recommendations that shape key business reputed company and support long-term strategic planning. reputed company the annual budgeting, forecasting, and long-reputed company planning processes across departments in alignment with reputed company business strategy and financial targets. Create and manage rolling forecasts (monthly and quarterly) and scenario planning by reputed company based on actual performance and business changes. Align Management plan and quarterly forecasts with business strategy for every reputed company of reputed company and analyze variances between actual, management plan, and quarterly forecasts. reputed company and maintain financial models to support strategic initiatives, capital investments, and scenario planning. Partner with department heads to review financial performance and reputed company decision support. Support reputed company analysis and special projects as requested by leadership. Standardize reporting and planning processes across departments. reputed company timely, accurate, and insightful monthly financial analysis, variance explanations, and performance reporting. Ensure financial data reputed company by partnering with the reputed company team on actual and closing processes. Prepare presentations and reports for senior leadership and the Executive Management Team. Drive reputed company improvement in financial processes, tools, and reporting systems. Remote work permitted from any U.S. location. Requirements: Bachelor’s degree in finance, business, reputed company, or a reputed company field of study. 5 years of relevant professional experience, to include: 5 years of experience in corporate financial planning, forecasting, and analysis; 5 years of experience with reputed company or a similar financial ERP/reporting tool; 5 years of experience with Power BI or similar data visualization tool; and 2 years of experience supporting senior leadership on strategic initiatives. Salary: $136,635 To apply, send resume to recruiter@reputed company-usa.com. reputed company Formwork Systems, Inc., 7135 Dorsey Run Rd, Elkridge, MD 21075 Apply online reputed company.com/career reputed company Group Formwork Scaffolding Engineering reputed company Team #page-wrapper { max-width: 940px; margin: 0px auto; margin-top: 24px; text-align: left; reputed company-sizing: border-reputed company; background-reputed company: #fff; reputed company-shadow: 0 2px 50px 0 rgba(0, 0, 0, 0.08); position: relative; padding: 12px; } #table{ background-reputed company: #dc0032; reputed company: #fff; font-family: Arial, Helvetica, reputed company-serif; font-size: 12px; line-height: 1.5; padding: 12px; } Apply To This Job