Manager, Financial Planning and Analysis

Role Overview

The Manager, Financial Planning & Analysis is a highly visible finance leader responsible for transforming financial and operational data into actionable insights that support profitable growth and strategic decision-making.

What You Will Do

Lead annual budgeting, forecasting, and long-range planning processes, develop and maintain driver-based financial models and scenario analyses, monitor forecast accuracy and identify financial risks and opportunities.

Why It Might Be a Fit

Strategic and commercially minded, data-driven, hands-on leader, clear communicator, adaptable and accountable, collaborative business partner.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field
• 5+ years of progressive experience in FP&A, Corporate Finance, Strategic Finance, Business Analytics, or a related discipline
• Strong experience with budgeting, forecasting, financial modeling, management reporting, and variance analysis
• Advanced Excel and financial modeling skills
• Experience developing dashboards and reporting using Power BI, Tableau, Looker, or similar business intelligence tools preferred
• Experience with ERP and financial planning systems preferred
• Strong understanding of financial statements and the relationship between operational performance and financial outcomes
• Ability to analyze complex data sets, identify meaningful insights, and provide practical recommendations
• Excellent communication and relationship-building skills with the ability to influence both finance and non-finance stakeholders

Benefits

• 75% employer covered Health, Dental & Vision benefits plan
• 401(k) savings plan with employer matching upon eligibility
• 8 paid holidays
• 15 PTO days accrued annually in first year
• Professional and career development opportunities
• Compensation evaluated with opportunities for advancement

Tagged as: Financial Modeling