The Financial Planning & Analysis Manager is responsible for analysis, risk evaluation, managing risks, forecasting economic trends, enforcing pecuniary policies and guidelines throughout the company, and managing any other related tasks.
Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings.
Supervise budget development process and prepare detail business plans.
Coordinate with business units and managers and make recommendations to enhance financial support to all plans.
Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
Perform ad hoc analysis and coordinate with teams and implement all financial systems.
Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
Develop financial plans perform comparative analyses and prepare annual budget.
Coordinate with management and analyze all interim projects.
Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.
Maintain records receivable for grants, prepare business and financial analysis and perform required research.
Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
Manage use, implementation and development of online analytical reporting tools and design efficient reports and database.
Design various drivers based plans and provide analytical support to leaders.
Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
Coordinate with financial departments and manage forecast process and formal budget process.
Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes.