We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Holliston Massachusetts. This role emphasizes on overseeing the financial planning, budgeting, and analysis functions within the company. The Financial Planning & Analysis Manager will be an integral part of our team, helping to drive financial transparency and cost efficiency.
Responsibilities:
• Develop and implement financial models for budgeting, forecasting, and understanding key business drivers.
• Analyze financial data and create financial strategies for decision support.
• Conduct benchmarking and process analysis for continuous improvement in financial forecasting.
• Utilize 'Adaptive Insights' for financial planning and analysis.
• Manage the 'Annual Budget' and 'Budget Processes' to ensure financial discipline and efficiency.
• Lead financial review meetings with various business groups.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
• Oversee and manage the continued development of 'Accounting Functions'.
• Guide the performance management process that measures and evaluates progress against goals for the organization.
• Utilize '3M' and 'Financial Analytics' tools to provide insightful analysis of business performance.
