Financial Planning and Analysis

• Manage the activities of the decision support staff to ensure accurate and timely development and consolidation of financial MORs, forecasts, metrics, plans, and strategies
• Develop or assist in development of department budgets and goals; establish guidelines, procedures and business controls
• Provide financial leadership by reviewing, analyzing and interpreting financial and budgetary information; participate in management decision-making
• Analyze investment decisions, product pricing, profitability, and cash flow; develop external business relationships as required
• Implement and support financial processes and system architecture; develop new procedures and implement processes to continually improve financial analysis and service quality
• Manage special projects within finance or cross-functional or customer teams; interact with senior management
• Ensure team support to senior financial staff for attainment of targets and company-wide schedules; provide insights on risks and opportunities

Financial Planning and Analysis Manager

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