Business Planning Manager

The Business Planning Manager role is to identify and address critical business issues, and to develop / implement corporate policies by analyzing enterprise-wide financial and management information.

Requirements

• Prepare reports based on business performance and forecast analysis data
• Assess and report on weekly/monthly operations related to CFO office
• Proactively organize storylines and prepare reports for other emerging issues
• Support the development of company policies and guidelines
• Develop and create standardized templates for various report types, and be responsible for training team members on the reporting skills
• Lead annual and quarterly business planning cycles, including budgeting, forecasting, and long-range planning.
• Develop models to evaluate financial and operational performance across departments and business units.
• Partner with senior leadership to define key business objectives, KPIs, and performance improvement opportunities.
• Analyze market trends, competitive positioning, and internal data to inform strategic initiatives.
• Prepare and present high-quality reports, dashboards, and presentations for executive stakeholders.
• Identify risks and opportunities that could impact business performance and recommend actions.
• Drive continuous improvement in planning and reporting processes, tools, and methodologies.
• Collaborate with Finance, Sales, Marketing, and Operations to ensure alignment on strategy execution.

Benefits

• Annual bonus: 23%
• 100% company-paid insurance (Horizon Blue Shield)
• Free lunch
• Phone allowance: $50/month