Financial Planning Manager

Our client, a Multinational leader in the Service Industry, is hiring a Financial Planning Manager. This position will be responsible for the development and execution of subsidiaries and affiliates financial planning and analysis to promote the organization’s strategic goals.

Responsibilities:

• Plan, organize, manage, and administer the annual financial and operational Budget
• Implement and assist in the development of budgetary and financial policies, procedures, and business practices
• Prepare, develop, and present the Long-Term Growth Plan
• Develop, prepare, and present reports, recommendations, and findings
• Prepare, develop, and present Financial Forecast, as required
• Serve as an expert consultant to various departmental leaders in financial and budget issues and strategies
• Collaborate with department’s management in preparing budget documents; negotiate budget issues with department leadership; assist or supervise staff in assisting financial planning activities
• Discuss results with management and department heads and identify opportunities to address potential adverse trends
• Provide analytical support to management team including development of internal management tools and reporting capabilities
• Execute other financial planning and analysis activities, as requested

• Bachelor’s degree in finance and/or accounting
• CPA and/or MBA nice to have
• 10+ yrs. of experience in a financial role
• Previous experience in Big 4, Investment, banking, financial experience in multinational nice to have
• Hands-on experience in:
  • Office 360 Advanced Functionalities (MS-Excel / MS-PPT)
  • Forecasting Models & Tools
  • ROI Analysis

• Fully bilingual - English/Spanish

Compensation: Six figures commensurate with candidate experience, plus car allowance, performance bonus and excellent fringe benefits.

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