Financial Planning and Analysis Manager
hace 18 horas
Intuitive is seeking a highly skilled FPA Manager to provide key insights into financial performance, identify areas for improvement, and collaborate with management on corrective actions and improvement plans.
Key Responsibilities- Develop and maintain financial models, forecasts, and reports to support business decision-making.
- Collaborate with the Corporate Finance team to ensure management information requirements are met.
- Support the Controller in establishing targets, developing budgets, and ensuring regulatory compliance.
- Manage day-to-day activities related to financial accounting, including month-end reports closing process.
- Prepare weekly, monthly, and quarterly financial reporting, explaining variances over budget and forecast.
- Assist the Director of Operations with metrics and internal reporting as needed.
- Provide ad hoc trends and standard cost analysis.
- Support global yearly cost roll-ups and updating cost standards.
- Monitor and analyze key metrics to track the accuracy of financial activities for management.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
- Proficiency in financial software and systems.
Intuitive is a company that values innovation, teamwork, and customer satisfaction.
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