The Execu|Search Group Hiring for Financial Analysis & Forecasting Manager Job at New York, NY Full Time

A services company in New York City is actively seeking a collaborative and analytical professional to join their staff as their new Financial Analysis & Forecasting Manager. In this role, the Financial Analysis & Forecasting Manager will be responsible for managing analysis of monthly financial reporting at consolidated and specified business unit levels, operating plan variance analysis, coordinating the annual budgeting process, and performing special projects.

Responsibilities

The Financial Analysis & Forecasting Manager will:

• Manage company-wide financial analysis and forecasts
• Integrate the annual operating plan with the long-term strategic plan and work across the finance domain in order to support Board meetings including financial forecast and results compared to plan
• Manage balance sheet forecasts and analyses, including cash and debt planning
• Coordinate company-wide performance initiatives and make recommendations to optimize financial performance, as well as create an environment that enables informed decisions and the ability to effectively communicate financial information.
• Develop appropriate KPIs, financial reports and finance dashboards to measure key drivers and results
• Establish and maintain strong, cross-functional business relationships with business leaders and individuals across the company
• Identify opportunities, highlight risks, and influence the attainment of targeted metrics via collaborative

Qualifications

• Bachelor’s degree
• 2+ years of experience
• Proficiency with computer platforms and applications
• Ability to multitask
• Highly organized
• Excellent communication skills
• Demonstrated interpersonal skills