Financial Planning and Analysis Manager

About the job Financial Planning and Analysis Manager

Responsibilities:

• Support key month-end tasks, ensuring the accuracy and completeness of management information.
• Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings.
• Prepare accruals, journal entries, and lead the month-end close process.
• Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management.
• Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership.
• Review processes, recommend, and implement improvements to enhance efficiency.
• Deliver insights and commentary on performance against the budgeted plan and previous year results.
• Develop monthly and ...