As a Manager II of Financial Planning & Analysis, you will play a crucial role in driving the financial success of the business by providing strategic financial planning, insightful analysis and data driven recommendations. We are looking for a results-oriented leader with strong business acumen, excellent communication skills and someone who thrives working in a high-performing and fast paced environment.
Responsibilities
Develop and implement strategic financial planning initiatives to drive the overall success of the business.
- Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management for decision making
- Work with cross functional teams to ensure alignment with business objectives.
- Act as an integral part of the business and collaborate with them to align objectives.
- Create financial models to forecast and track financial performance and identify areas for improvement.
- Monitor financial results and key performance indicators to identify risk and opportunities
- Develop and manage the annual budget and forecast process
- Identify opportunities for cost savings and revenue growth
- Stay updated with industry trends, economic conditions to drive planning and analysis
- Ensure compliance with financial regulations and controls (internal and external)
- Drive process improvements and implement best practices to enhance efficiency and accuracy of financial reporting
- Represent the organization in financial discussions with stakeholders (internal and external)
- Generate monthly business reviews with variance commentary and analytics
- Participate in the month end close process to ensure timely and accurate reporting of financial statements.
- Performing other duties as directed by the Global Head of Finance or business Presidents
Qualifications
- Minimum 5+ years of Financial Planning and Analysis work experience
- Audit and general accounting experience is an asset
- Bachelor’s degree or equivalent in Finance, Accounting or related field
- Demonstrated ability to add value and lead decision making in a dynamic, fast-paced environment.
- Experience managing businesses across multiple regions and disciplines
- Ability to work proactively with high energy and independently under tight deadlines
- Advance proficiency in in MS Office specifically Excel and PowerPoint
- Detail oriented and highly analytical individual who strives for excellence
- Organizational savvy; ability to challenge the status quo respectfully
About Kroll
Join the global leader in risk and financial advisory solutions—Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, you'll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients’ value? Your journey begins with Kroll.
Kroll is committed to equal opportunity and diversity, and recruits people based on merit.
In order to be considered for a position, you must formally apply via careers.kroll.com
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