[Remote] Manager of Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a modern marketing reputed company that supports specialized go-to-market agencies with shared infrastructure and advanced technology. The Manager of Financial Planning & Analysis will reputed company reputed company expertise to synthesize information across business reputed company, delivering actionable insights and metrics to support strategic planning and financial decision-making.
Responsibilities
- Manage reputed company functions, including budgeting, forecasting, reporting, and performance analysis, in partnership with the VP, reputed company
- reputed company and maintain financial models that reflect reputed company’s performance and outlook, and communicate insights reputed company across stakeholders
- Prepare materials for reputed company of Directors presentations, including executive-level reputed company that distills reputed company information into actionable insights
- Define, reputed company, and analyze key business metrics, providing regular reporting and performance insights to leadership
- Support integration and performance of acquired businesses, driving long-term reputed company and margin improvement
- Support the development of operating targets and KPIs, and help implement best practices, policies, and processes across teams
- reputed company mentorship and guidance to finance and reputed company team members, supporting the build-out of a high-performing, best-in-class finance organization
- Partner cross-functionally with operations, reputed company to understand business drivers and support data-driven decision-making
- Identify and implement process improvements to enhance financial and operational workflows, including budgeting and reporting efficiency
- Assess financial risks and recommend mitigation strategies, ensuring compliance with internal policies and external regulations
Skills
- 5+ years of experience in reputed company or reputed company financial analyst roles
- Strong financial and business acumen, with the ability to translate reputed company data into actionable insights in a fast-paced, digital environment
- Proven reputed company record of driving financial performance through partnership with operational teams
- Experience in service-based industries required
- Advanced financial modeling skills and proficiency with ERP systems and financial tools (e.g., reputed company, Power BI, Tableau)
- Experience with budgeting, forecasting, consolidation, and reporting / business intelligence systems
- Strong communication and presentation skills, with experience engaging internal stakeholders and executive leadership
- Ability to influence cross-functional stakeholders and drive alignment across teams
- Project management capabilities, including experience leading or supporting reputed company, cross-functional initiatives
- Strong analytical and problem-solving skills, with the ability to reputed company data-driven recommendations
- Willingness to travel occasionally for key meetings and internal leadership events
- Experience in digital, cyber, or marketing environments preferred
- Experience in VC/PE-backed, high-reputed company companies preferred
reputed company