Financial Planning and Analysis Manager - Laborintos

Join a Dynamic Team as the New Financial Planning and Analysis Manager

We are currently Looking for a  Financial Planning and Analysis Manager to join a forward-thinking and innovative team. This role is pivotal in driving the company's financial planning efforts, enhancing our analysis capabilities, and playing a key role in the strategic decision-making processes. If you're passionate about finance, excel in analysis, and thrive in a fast-paced environment, we want you on our team!

Key Responsibilities

• Lead and coordinate the annual budgeting and regular forecasting processes.
• Provide detailed financial analysis and reporting on company performance.
• Collaborate with senior management to develop financial models and advise on strategic decisions.
• Identify trends, conduct benchmarking, and propose actionable insights for performance improvement.
• Manage the development of sophisticated financial modeling tools to support business initiatives.
• Ensure compliance with financial policies, regulations, and guidelines.

Essential Qualifications

• Bachelor’s degree in Finance, Accounting, or related field. An MBA or CPA is highly desirable.
• A minimum of 5 years’ experience in financial planning and analysis, and management roles.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong analytical skills with attention to detail and accuracy.
• Excellent leadership and communication skills, with the ability to work across departments.
• Advanced knowledge of Excel and financial software applications.

Apply Today and Elevate Your Career to New Heights!