⚡ New
Financial Planning and Analysis Manager - Interim (Gonzales)
E78 Talent
GonzalesFull-timeMid LevelOn-site
Job Description
- Develop and maintain KPI reporting and dashboards to provide real-time visibility into business performance
- Analyze product and service line profitability, identifying trends, cost drivers, and margin improvement opportunities
- Partner with operations and leadership to translate data into actionable insights that support strategic and day-to-day decisions
- Build and enhance reporting tools using Excel and Power BI, improving accessibility and usability of financial and operational data
- Support ad-hoc analysis related to pricing, volume, and operational performance
- Work cross-functionally to improve data integrity, reporting consistency, and overall visibility into performance metrics
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