Manager Financial Planning & Analysis
- Own the forecasting and actual review process for the business unit, ensuring a high quality output delivered on a timely basis.
- Develop compelling reports to communicate results of analysis and key insights in a concise and accessible manner to non-finance personnel and the management team across multiple modes (Powerpoint, Excel, Power BI and others)
- Comprehensively understand the financial results, including researching underlying drivers, and precisely forecast the business operations. Proactively provide advice on how to improve the financial results of the organization including delivering cost savings and margin improvements.
- Support day-to-day decision making with accurate and timely information to the business partners
- Partner with Accounting to ensure high quality financial results
- Constantly improve everything and help make the business stronger
- Co-ordinating the long term plan, developing driver-based scenarios that help the business see the future in order to develop a stronger business model.
- Work with the Finance team to develop the future finance department with cutting edge financial tools, methods and approaches which enables next generational capabilities.
- 5+ years experience in financial planning & analysis
- Undergraduate degree in Finance, Accounting, or Economics
- Strong experiences with management of an FP&A tool
- Working knowledge of ERP systems and related technologies, Microsoft Dynamics 365 preferred
- Customer focus
- Ability to manage multiple projects simultaneously
- Impeccable attention to detail
- A drive to overcome any barriers to get the job done
- Effective collaboration and communication skills
- Ability to travel occasionally between California and New York
- Significant experience with BI reporting tools
- Experience in business with a focus on airlines, manufacturing, or R&D
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