Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
The Manager of Financial Planning Analysis plays a crucial role in Expansion Capital Group’s financial planning and analysis activities. This position is responsible for developing, analyzing, and interpreting financial information to support strategic decision-making, budgeting, forecasting, and overall financial performance evaluation. The FP&A professional collaborates with various stakeholders to provide actionable insights and recommendations that drive business growth and optimize financial outcomes.
Essential Functions
Financial Planning and Analysis:
Forecasted Financial Reporting and Presentations:
Business Partnering and Collaboration:
Process Improvement and Systems Enhancement:
Education and Experience
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