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This is a hands-on manager role responsible for supporting management reporting and financial planning & analysis.
Key functions include forecasting, financial reporting, financial planning & analysis and financial system administration.
RESPONSIBILITIES OF THE MANAGER OF FINANCIAL PLANNING & ANALYSIS (FP&A)- Completes closing analysis.
- Prepares monthly forecasts and annual budget.
- Creates and enhances financial modeling.
- Partners with departmental managers.
- Prepares and monitors daily and weekly status.
- Provides general support to the operations team.
- Manages reporting of actual results.
- Prepares management reporting packages.
- Analyses business and financial data on an ad-hoc basis.
- Creates financial models based on analyses to support organizational decision making.
- Analyzes and identifies potential Resolves issues and problems related to system technical issues.
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