Manager Financial Planning - (Estero, FL)
General Responsibilities The Corporate Financial Planning and Analysis (FP&A) team is responsible for the global coordination, analysis and review of the company’s financial position. The Manager, Financial Planning position is responsible for the presentation of monthly performance review meetings with divisions, consolidated monthly forecast, consolidated budget, and ad hoc analyses related to the company forecast. This role is also responsible for enhancing the monthly performance management process and leveraging analytics to improve the reliability and accuracy of reporting. Reporting is reviewed with senior leadership to inform of opportunities and support key business decisions. In this fast-paced and high-exposure role, you will interact with senior leaders and global finance teams throughout the organization. Responsibilities Owns management performance reporting to facilitate reviews with senior leadership including analysis, enhancements and consolidation
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From Professional Diversity Network - 1 month ago
