What's the role?

As a Financial & Planning Analysis Manager you will analyze existing operational and cost data to identify current cost drivers and underlying costs for the services to be re-procured, providing a cost model that can support scenario analysis. The model will need to identify the risks, issues and opportunities across various scenarios. You will also partner with and build strong relationships with team members across the organization at all levels; support cross-functionally with problem solving and analysis for department leaders to effectively run their functions. Own, improve, and enhance financial and operational models, reporting, and analysis; example scope includes company forecast model, commission modeling, new client and product introductions, and productivity improvement.

How can you add value?

Essential Duties and Responsibilities include, but are not limited to, the following: