Job Details:
Job Description: Financial Planning & Analysis Manager
About Us
Liberty Personnel is a leading professional services firm dedicated to providing innovative solutions to our clients. We are seeking a highly motivated and analytical Financial Planning & Analysis Manager to join our dynamic team.
Responsibilities
- Financial Modeling: Develop and maintain complex financial models to support strategic decision-making, including forecasting, budgeting, and profitability analysis.
- Data Analysis: Collect, analyze, and interpret financial data from various sources to identify trends, opportunities, and risks.
- Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, to inform management and stakeholders.
- Budgeting: Develop and manage annual budgets, ensuring alignment with strategic objectives and resource allocation.
- Variance Analysis: Conduct variance analysis to identify discrepancies between actual and budgeted performance and recommend corrective actions.
- Ad-hoc Analysis: Perform ad-hoc financial analyses as needed to support business initiatives and strategic planning.
- Team Management: Lead and mentor a team of financial analysts, providing guidance, training, and development opportunities.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- MBA or advanced degree in Finance preferred.
- Minimum of 5 years of experience in financial planning and analysis, preferably within a professional services firm.
- Strong proficiency in financial modeling and data analysis tools (e.g., Excel, PowerPoint, SQL).
- Excellent communication and interpersonal skills, with the ability to effectively present complex financial information to both technical and non-technical audiences.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
Work Environment
- Hybrid work arrangement with 3 days in-office per week.