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Manager of Financial Planning & Analysis

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Wildcat Discovery Technologies

2021-12-03 14:50:44

Job location San Diego, California, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Financial Planning & Analysis Manager is responsible for the company budgeting, forecasting, financial modeling and performance indicators.

Responsibilities:

  • Oversee and manage the development of budgeting, forecasting, operating and modeling financial tools
  • Provide actionable insight into research operations performance and results
  • Answer high-priority, highly analytical strategic questions to drive better understanding of business performance and to identify areas of opportunity
  • Establish and monitor key performance indicators, highlighting trends and analyzing causes of variance in tandem with operations managers
  • Partner with business leaders to review expenses and performance against budget
  • Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management
  • Assist with preparation of Monthly, Quarterly and Annual Financial reports
  • Improve performance by assisting in the evaluation of processes to drive efficiencies and understand ROI
  • Develop financial models and analyses to support strategic initiatives
  • Create ad-hoc reporting and analysis
  • Develop reporting of purchasing performance and efficiency

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA a plus
  • Minimum 5 years of experience in financial planning & analysis, investment banking or management consulting
  • Experience working in a laboratory research operation preferred
  • Self-starter with the ability to manage multiple workstreams and prioritize accordingly
  • Candidate must be detail oriented and organized with an analytical mindset
  • Ability to synthesize recommendations out of large datasets and inputs
  • Advanced Microsoft Excel and PowerPoint skills required
  • Experience in implementation of automated budgeting and forecasting tools a plus

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