<ul><li>Develop and manage the financial planning process, including budgeting, forecasting, and financial modeling.</li><li>Analyze financial performance and variances, providing insights and recommendations to improve financial results and operational efficiency.</li><li>Prepare detailed financial reports and presentations for senior management, highlighting key trends, risks, and opportunities.</li><li>Lead the annual budgeting process, working with various departments to gather inputs and ensure alignment with organizational goals.</li><li>Develop and maintain financial forecasts, incorporating assumptions, market trends, and business plans.</li><li>Ensure the accuracy and timeliness of financial reporting, adhering to internal and external reporting requirements.</li><li>Provide analytical support for financial reports, including variance analysis and trend identification.</li><li>Collaborate with senior management to develop long-term financial strategies and objectives.</li><li>Evaluate potential financial impacts of strategic initiatives, mergers, acquisitions, and other business activities.</li></ul>

Financial Planning Manager