Role Overview
The Financial Planning and Analysis Manager will lead planning, forecasting, and performance analytics to support strategic decisions and drive financial transparency. This role will deliver insights that enhance business growth and profitability.
What You Will Do
The Financial Planning and Analysis Manager will build driver-based budgets, forecasts, and financial models to guide decision-making, produce monthly reporting packages, and partner with business leaders on pricing and profitability initiatives.
Why It Might Be a Fit
The ideal candidate will have 5+ years of FP&A experience, strong ERP and advanced Excel skills, and a strong understanding of financial statements and business performance analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics
- 5+ years of FP&A experience and planning tool proficiency
- Strong ERP and advanced Excel skills
- Experience supporting budgeting, forecasting, financial modeling, and executive reporting processes
- Strong understanding of financial statements, cash flow drivers, and business performance analysis
Benefits
- Salary and benefits commensurate with experience
- Dental insurance
- Vision insurance
- Health insurance
- 401k plan
- Paid time off
- Paid holidays
- Liquidity, profitability, and performance analysis
To apply for this job please visit jobs.dayforcehcm.com.
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