Financial Planning & Analysis Manager - New Haven
New Haven, CT
United States

Manages Others
Experience Required
Degree Required

Job Description

  • Develop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity.
  • Responsible for the production, preparation and maintenance of all budget and re-forecasting schedules and monthly report packages
  • Leads budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team.
  • Provide detailed variance analysis & reporting around operating expenses and other areas to the leadership team.
  • Assist with the execution of daily, weekly and monthly management reporting, metrics, and other key close activities.
  • Oversee and manage all aspects of the annual budget and quarterly latest view processes.
  • Identify trends in financial performance and providing recommendations for improvement.
  • Provide financial models and forecasting.
  • Create forecasts of future business conditions using multiple scenarios.
  • Analyze current & past financial data and performance.
  • Prepare reports and projections based on this analysis.
  • Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations.
  • Assist Sales in determining optimal price points.


  • Bachelor’s degree in Accounting, Finance, Business Analytics or a related field required.
  • MBA and or CPA preferred.
  • 7+ years of experience in budgeting & forecasting process management or management reporting in a professional services environment.

If you are interested in learning more, please send resume to:

resume at contractstaffingrecruiters dot com

www dot careersinconnecticut dot com

ContractStaffing Recruiters

Branford CT 06405
United States