Financial Planning & Analysis Operations Manager

Job summary
Finance business partner to Marketing, PDE, and G&AAnalyzing cost management, hiring control, and capital expendituresSupport regional expansion projects and drive planning and forecasting
Job seniority: mid-to-senior level
Responsibilities
• Analyze current and past trends in key performance indicators• Monitor performance indicators and highlight trends• Responsible for investor and board reporting• Drive regional expansion projects and conduct market research• Support planning and forecasting activities• Develop financial models and analysis• Use external benchmarks to measure performance• Manage budgeting, forecasting, and modeling tools
Requirements
• Minimum Bachelor's degree in Finance or Accounting• 5+ years' relevant experience in Financial Planning and Analysis• Experience in a financial institution, high growth company, or FinTech• Understanding of banks and financial services• Experience in a start-up environment (preferred)• Advanced Microsoft Excel and PowerPoint skills• Strong communication and interpersonal skills• Analytical and business-focused• Ability to work in a hands-on management capacity• Experience in SQL and data analysis (preferred)
Key Skills Needed
• Finance and accounting• Financial planning and analysis• Microsoft Excel• Microsoft PowerPoint• Communication• Interpersonal• Analytical• SQL
Benefits
• Flexible paid vacations and observed holidays• Flexible working arrangements• Health insurance coverage• Mental health and wellness programs• Learning and development opportunities• Tech support and company laptop