Job Description
About the Role:
The Financial Planning and Analysis Manager shall be responsible for providing financial planning and analysis on the business's various projects, monitoring operations' results against the budget and project study, and assessing and recommending initiatives to ensure profitability goals are met.
What you'll do:
- Perform financial analysis on existing projects and initiate the need to do project assessments
- Evaluate pricing of products
- Prepare and consolidate financial projections of various projects and businesses
- Streamline budget checking process and oversee adherence to corporate cost control policies and procedures
- Lead the annual planning process and prepare analysis packages and presentations for review and approval
- Analyze and assess the submitted Annual Plan information to determine the risks and opportunities of the assumptions to overall corporate objectives.
- Pr...
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