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Financial Planning & Analysis Manager
Dallas, TX | Direct Hire
Exciting industry leader is seeking a Financial Planning & Analysis Manager to support corporate strategic initiatives. This is an exciting opportunity to join a new department and directly impact the company' s continued growth.
- Budgeting and forecasting
- Ad hoc analysis of financial and operational results
- Partner with internal customers to support business initiatives
- Provide and present analysis and reporting related to company performance and future projections to senior management
- Develop financial models using Excel and other reporting tools
- 5 + years experience in financial planning and analysis function
- Expertise in MS Excel and PowerPoint
- Excellent analytical and communication skills
- Bachelor' s degree in Finance or Accounting, MBA a plus
- Supervisory experience a plus