Financial Planning & Reporting Manager | Transform reporting into insight. Insight into action. Action into results. Flexible
Core
Lead financial planning, reporting, and analysis to drive business performance and support strategic decision-making for Executive Leadership and the Board.
Role type
Senior Financial Planning & Analysis Manager
Builds
Annual budgets, strategic forecasts, executive performance reports, and analytical models
Domain
Retail / Financial Planning & Analysis
Required skills
Strategic FP&A, budgeting, forecasting, financial modelling, executive reporting, commercial analysis, stakeholder influence, process improvement, team leadership
Preferred skills
Experience with Anaplan or Jedox, multi-site retail environment experience, coaching and mentoring
Technologies
Anaplan, Jedox
Responsibilities
Lead annual budget and strategic planning processes; deliver timely financial and operational reporting to executive leadership; provide commercial analysis and recommendations for strategic decisions; partner with business leaders to develop KPIs and performance measures; maintain and enhance planning systems and reporting models; drive process improvements and system adoption
Seniority
Senior, hands-on IC with leadership responsibilities
