Manager, Financial Planning & Analysis

A finance analyst and planning is responsible for the day-to-day activities of the department for financial planning of a business. They typically have administrative responsibilities such as setting guidelines and goals, creating budgets and timelines, assigning work to employees and teams, as well as reviewing the financial reports regularly.

As a Manager, Financial Planning & Analysis with 0-3 years of experience in the United States, your main responsibilities include:

• Prepare financial forecasts and budgets, analyzing variances and providing insights for management decision-making.You will be responsible for creating financial projections, analyzing deviations from expected results, and offering valuable insights to facilitate managerial decision-making.
• Perform financial analysis to identify trends, risks, and opportunities for improvement.You will conduct thorough financial analyses to recognize patterns, assess risks, and find areas for enhancement within the organization.
• Collaborate with cross-functional teams to gather financial data, ensuring accuracy and completeness.You will work together with various teams to collect financial information, ensuring its accuracy and comprehensiveness for further analysis.
• Develop and deliver financial reports and presentations to stakeholders, conveying key findings and recommendations.

For a Manager, Financial Planning & Analysis job role, the following qualifications are required:

• Proficient knowledge of financial analysis and forecasting techniques to analyze and interpret complex financial data, providing insights for informed decision-making.
• Strong understanding of financial planning and budgeting processes, including the ability to develop and monitor financial models, budgets, and forecasts to support strategic planning initiatives.
• Excellent analytical and problem-solving skills to identify key financial trends, risks, and opportunities, and provide recommendations to optimize financial performance.
• Advanced proficiency in financial software and tools, such as Excel, ERP systems, and data visualization software, to effectively analyze and present financial information to stakeholders.

The Manager, Financial Planning & Analysis is a vital role in ensuring effective financial management. For professionals with 0-3 years of experience in the United States, here are following alternative roles to consider:

• Junior Financial Analyst: A position that assists in financial analysis, conducts budgeting and forecasting, and helps in generating financial reports.
• Investment Banking Analyst: A role that involves analyzing financial data, conducting market research, and supporting investment decisions for clients.
• Cost Accountant: A position focused on analyzing and controlling costs, preparing cost reports, and providing recommendations for cost-saving measures.
• Business Development Associate: A role that supports business growth by identifying opportunities, conducting market analysis, and assisting in strategic planning and decision-making.

The Manager, Financial Planning & Analysis role in the United States shows a positive growth outlook in the market. A 10-year analysis suggests a steady rise in demand for professionals in this position. According to recent data, employment opportunities are expected to increase significantly in the future. As per Google's latest information, no specific number on the exact employment opportunities available was found, but the increasing complexities of financial planning and the growing need for accurate analysis indicate a promising future for this role. Professionals in this position can anticipate ample job prospects in various industries across the United States.