Manager of Financial Planning and Analysis Responsibilities and Duties

Posted in Job Responsibilities

Perform with business segment and unit finance functions to frame, define and evaluate cross-segment opportunities.

Provide an important link amongst individual businesses as well as segment finance on prime initiatives.

Perform as pivotal team member on every crucial initiative through taking on leadership roles for tracking and reporting mechanisms, financial modeling, interviews and data collection.

Prepare executive presentations and involve in fundamental meetings as part of every prime initiative.

Perform as power user of Hyperion for business segment to ensure every business unit uses Hyperion productively.

Ensure constant training and conformance with all training requirements.

Develop ad hoc reports utilizing Retrieve Hyperion plus Hyperion Report Writer to attain segment and business unit requirements.

Review capital budgets developed by segment Analysis teams and Financial Planning.

Administer capital budgeting procedures and policies along business segment finance projects.

Review NPV and ROI calculations and lease vs. buy analysis of decisions.

Lead business segment and unit Financial Planning and Analysis teams to develop yearly operating plans along with three-year strategic plans.

Consolidate plans for review at business segment level.

Lead programs finance analysis and reporting inclusive of new business proposals as well as contract profitability.

Collect data and assemble different ad hoc reports as required.

Supervise directly employees and maintain responsibility for entire direction, coordination and analysis of team.

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