Financial Planning and Analysis Manager

About Us: Luminator Technology Group is a global leader in technology solutions that enhance intelligence, safety, and efficiency for public transit operations. With a universal portfolio of hardware and software solutions, we serve customers in over 85 countries and employ nearly 1,000 people worldwide. Our small-enterprise approach and commitment to customer success make us a unique and dynamic workplace.

Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This role is integral to our mission, providing strategic insights and supporting key decision-making processes through comprehensive financial analysis. If you are committed to transparency, diversity, teamwork, and excellence, this is an exciting opportunity to be part of something new within our Finance and Accounting department.

Why Work at Luminator:

• Collaborative Environment: Encourages creativity, personal growth, and professional development.
• Competitive Compensation: Includes a generous vacation and sick leave plan, 10 paid company holidays, and 2 floating holidays.
• Comprehensive Benefits: Healthcare, dental, vision, and 401k options.
• Impactful Work: Make a meaningful impact in a vibrant and supportive workplace.

Essential Functions:

• Financial Planning: Lead the development, implementation, and monitoring of financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans.
• Financial Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights and recommendations.
• Budgeting and Forecasting: Collaborate with teams to develop and maintain budgets, forecasts, and financial models.
• Strategic Planning: Provide financial insights and projections to aid in decision-making processes.
• KPI Development and Monitoring: Identify relevant KPIs, establish benchmarks, and monitor performance against targets.
• Risk Assessment: Identify and assess potential risks, evaluate financial impact, and propose mitigation strategies.
• Reporting: Prepare and present comprehensive reports, dashboards, and presentations.
• Investment Analysis: Analyze investment opportunities and assess ROI.
• Regulatory Compliance: Ensure compliance with financial regulations.
• Collaboration: Work cross-functionally with various departments to gather data and support decision-making.
• Process Improvement: Continuously assess and improve financial processes and methodologies.

Qualifications:

• Education: Bachelor’s degree in Finance or Accounting required; MBA preferred.
• Experience: At least 3+ years in financial planning and analysis; 5-10 years in finance within manufacturing preferred.
• Certifications: CPA, CFA, or CMA preferred.
• Skills: Advanced financial modeling and analysis using Microsoft Excel; proficiency with Microsoft Office applications.
• Analytical Abilities: Strong skills in interpreting complex financial data and providing actionable insights.
• Communication: Excellent abilities to articulate financial concepts to diverse audiences.
• Teamwork: Ability to work with cross-functional teams across multiple geographies.
• Technical Knowledge: Experience with databases, ERP systems, and financial modeling tools.
• Problem-Solving: Knowledge of problem-solving solutions in finance and accounting.
• Industry Knowledge: Understanding of manufacturing environment, economic principles, and financial markets.

Join Us: If you are ready to make a significant impact and grow your career in a dynamic and supportive environment, apply now to become a part of Luminator Technology Group!