Senior Manager, Financial Planning & Analysis FP&A / The Aimes

Senior Manager, Financial Planning & Analysis FP&A / / The Aimes

Job Openings Senior Manager, Financial Planning & Analysis FP&A / / The Aimes

About the job Senior Manager, Financial Planning & Analysis FP&A / / The Aimes

Job Description & Work Experience

• Support Aimes corporate planning and forecasting processes, ensuring financial models align with business strategy and performance trends.
• Conduct monthly financial reporting and variance analysis and lead business reviews, identifying key drivers and actionable insights.
• Partner with business leaders across departments to provide financial guidance, assess opportunities, and optimize resource allocation.
• Prepare presentations, insights and make recommendations to the Senior Leadership Team to guide strategic decision making.
• Assist in the development and automation of FP&A processes, enhancing efficiency and accuracy in forecasting, budgeting, and reporting.
• Develop and maintain KPIs and dashboards to track financial performance and business health.
• Support capital deployment and investment analysis, helping to drive optimal returns.
• Coach and mentor team members, fostering a strong analytical culture within the finance team.

Skills & Qualifications

Preferred Attributes (nice to have)

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