Manager Financial Planning/Analysis

The Manager, Financial Planning & Analysis is responsible for the development of long range financial plans and budgets as directed by the AVP, Financial Planning & Analysis in coordination with local Chief Financial Officers and Finance Business Partners. Directs the preparation of financial plans in a manner consistent with systemwide standards based on historical trends, growth projections and inflationary assumptions. Reviews monthly financial results for accuracy and provides analysis to support major variances. Collaborates with local Chief Financial Officers and Finance Business Partners to document operational drivers of variances and to identify trends and opportunities for improvement. The ideal candidate will have strong financial modeling and analytical skills, an understanding of accounting practices, strong communication and collaboration skills and experience working in a complex multi-entity organization.