Financial Planning and Business Analyst Manager

- Conduct business case evaluations, develop business models, and support the creation of strategic plans to guide organizational decisions

- Analyze monthly and yearly performance trends across business units, comparing results against budget targets, and prepare reports for review by the General Manager

- Perform cost analysis on operating, labor expenses and propose recommendations to address performance gaps

- Gather and consolidate internal data, market intelligence, and general information to create a foundational resource for Department Heads in the development of their strategic plans

- Plan and lead research initiatives for special projects, providing analytical support to Department Heads during implementation phases

- Maintain effective communication with relevant departments, ensuring timely dissemination of detailed reports on strategic and business planning matters

Requirements:

- Minimum of 1 year of experience in operations or exposure to project management

- A degree in Analytics, Statistics, Finance, Real Estate, or a related business discipline

- Experience with operations analysis, feasibility studies, or market research is advantageous

- Strong understanding of budgeting, forecasting, and performance trend analysis

- Proficient in Microsoft PowerPoint, Word, and Excel