Note: The job is a remote job and is open to candidates in USA. NWN is an AI-powered technology solutions provider helping public and private organizations modernize their technology operations. The Financial Planning and Analysis Manager partners with Finance and company leadership to analyze performance, develop budgets and forecasts, and provide insights that improve revenue, costs, margins, and operational efficiency.
Responsibilities
- Working closely with the leadership team to formulate the business's annual budget as well as medium to long term financial and strategic plan
- Analyzing financial and operational results to better understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modeling, forecasts and profitability
- Other responsibilities as assigned
Skills
- Bachelor's Degree in Arts/Sciences (BA/BS) Degree in Finance, Economics or Related Field Required
- Minimum 7-10 years of relevant financial analytical experience. Required
- Significant analytical skillset, including the utilization of Excel, BI and reporting tools
- Strong quantitative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Working knowledge of accounting rules
Benefits
- Medical, dental, and vision plans
- Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)
- Disability and life insurance
- 401(k) with company match
- Unlimited PTO
- Paid company holidays
- Hybrid/remote work
- Paid bonding leave for eligible employees
- Employee discounts
- Employee Assistance Program (EAP)
- Accident, critical illness, long-term care, and hospital indemnity coverages
- Legal and identity theft protection
- Pet insurance
- Supplemental life insurances
- Referral bonuses
- Charitable donation matching
- Allowances for eligible roles
Company Overview