Financial Planning & Analysis Manager - AIIStar

Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for leading the financial planning and analysis functions for Allstar and being a key contributor to the budgeting and forecasting process. This role ensures accurate financial reporting, provides strategic insights, and supports effective decision-making across the company.

Key Responsibilities:

• Develop and maintain financial models, budgets, and forecasts to support strategic planning and decision-making processes.
• Analyze financial data, identify trends, and provide actionable insights to senior management, the board of directors, and the ownership group.
• Collaborate with brand financial teams to gather data, understand business drivers, and align financial plans with operational goals.
• Manage monthly, quarterly, and annual financial reporting processes, ensuring accuracy, completeness, and compliance with accounting standards and regulations.
• Conduct variance analyses, investigate discrepancies, and provide explanations for financial performance deviations.
• Develop and implement financial planning and analysis processes, tools, and best practices to enhance efficiency and effectiveness.
• Participate in strategic initiatives such as mergers and acquisitions, capital investments, and cost optimization projects.
• Mentor and develop a team of financial analysts, fostering their professional growth and ensuring high-quality deliverables.
• Liaise with external auditors and regulatory bodies, providing necessary information and ensuring compliance.
• Integrate reporting with business intelligence tools and support real-time delivery of data and information.

Qualifications and Requirements:

• Bachelor's degree in Finance, Accounting, or a related field; CPA or MBA is preferred.
• Minimum of 6 years of experience in financial planning, analysis, and reporting roles, with managerial experience being a plus.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic recommendations.
• Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
• Proficiency in financial modeling, budgeting, and forecasting tools (e.g., Excel, SQL, BI tools).
• Knowledge of accounting principles, financial reporting standards, and regulatory requirements.
• Proven leadership and team management skills, with the ability to motivate and develop team members.
• Strong organizational and project management skills, with the ability to handle multiple priorities and meet deadlines.