Senior Financial Planning and Strategy Manager
hace 3 semanas
At Glowtouch technologies, we're seeking a seasoned Senior Financial Planning and Strategy Manager to join our team. As a key member of our finance department, you'll be responsible for developing and maintaining our financial models, ensuring accuracy and alignment with our organizational goals.
Key Responsibilities:
- Financial Planning & Forecasting: Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term planning. Prepare and consolidate annual budgets and quarterly forecasts, ensuring accuracy and alignment with organizational goals.
- Financial Analysis: Conduct in-depth financial analysis to support strategic initiatives and business decisions. Evaluate financial performance by comparing actual results to budgeted targets, and identify key drivers of variance.
- Business Partnership: Partner with business units to understand their financial needs and provide insights to drive business performance. Support operational and strategic planning by providing financial analysis and scenario planning.
- Reporting & Compliance: Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports. Assist in the preparation of financial presentations for senior management and stakeholders.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or professional certification (e.g., CFA, CPA) is preferred.
- Minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
- Strong analytical and problem-solving skills with the ability to interpret complex financial data. Proficiency in financial modeling, forecasting, and budgeting. Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools).
Personal Attributes:
- Strategic thinker with a proactive approach to problem-solving.
- Ability to work effectively under pressure and manage multiple priorities.
Who We Are:
Glowtouch technologies is a Global company that provides personalized contact centers, business processing, and technology outsourcing solutions. We value our employees, customers, and communities, and focus on career growth and exceeding expectations.
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