Financial Planning Manager - job 1 of 3

Job Summary

A company is looking for a Financial Planning & Analysis Manager to oversee financial planning and analysis functions.

Key Responsibilities

• Oversee financial planning, budgeting, and forecasting processes
• Manage and maintain Oracle PBCS processes and systems, providing expert-level support
• Prepare financial reports for the Board of Directors and CFO, highlighting key performance indicators

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field; advanced degree or certification preferred
• Minimum of 5-7 years of experience in corporate FP&A or related finance roles
• Proficiency in Oracle, PBCS, SmartView, and advanced Excel skills
• Prior experience in managing or mentoring team members is a plus
• Demonstrated commitment to valuing diversity and contributing to an inclusive working environment