
Financial Planning and Analysis Manager - Interim
E78 Talent, Gonzales, TX, United States
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
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