IFS

Financial Planning & Analysis Manager

IFS

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $100,000 - $130,000 per year

About the role

  • Perform monthly financial reporting and variance analysis comparing actual results vs. forecast/budget and providing commentary on drivers
  • Compile monthly forecasts and annual budgets while partnering with relevant key stakeholders
  • Design and maintain business performance reports & analysis
  • Enhance and monitor key operational metrics
  • Generate Excel based planning models to assist operational team with tactical decision making
  • Engage with Global Finance organization to ensure North America is aligned with all related reporting requirements
  • Assist operational finance team with ad-hoc reconciliation requests and data support
  • Reconcile various reports to ensure reporting hygiene

Requirements

  • Bachelor's in Finance, Accounting or related field
  • Minimum of 5 plus years of relevant financial experience; including budgeting, forecasting, analysis, and modeling
  • Attention to Detail
  • Analytical Thinking
  • Problem Solving
  • Business Partnering
  • Data Reconciliation
  • Ability to work independently in ambiguous situations
  • Advanced Excel (proven knowledge and experience to build and maintain financial models)
  • Solid Understanding of data structures and ability to work with large volumes of transactions
  • Working knowledge or PowerBI, CoPilot and other AI-enabled features
  • Excellent interpersonal skills
Benefits
  • Flexible paid time off, including sick and holiday
  • Medical, dental, & vision insurance
  • 401K with Company contribution
  • Flexible spending accounts
  • Life insurance and disability benefits
  • Tuition assistance
  • Community involvement and volunteering events
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingvariance analysisbudgetingforecastingdata reconciliationfinancial modelingExceldata structuresoperational metricsbusiness performance analysis
Soft Skills
attention to detailanalytical thinkingproblem solvingbusiness partneringability to work independentlyinterpersonal skills
Certifications
Bachelor's in FinanceBachelor's in Accounting