Manager of Financial Planning and Analysis (FP&A)

Role Overview

The Manager of Financial Planning and Analysis (FP&A) will play a key role in designing processes, reporting, forecasting disciplines, KPI frameworks, and business-partnering capabilities to drive strategic decision-making across the organization.

What You Will Do

The Manager of Financial Planning and Analysis (FP&A) will lead the annual budget, rolling forecast, and long-range planning processes, develop driver-based financial models, and analyze forecast accuracy and identify emerging risks and opportunities.

Why It Might Be a Fit

The candidate should possess strong experience with budgeting and forecasting, financial modeling, variance analysis, KIP development and reporting, business decision support, and advanced MS Excel skills.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics or a related field
• 5+ years of progressive experience in FP&A, finance, accounting, operational finance, or business analysis
• Strong experience with budgeting and forecasting, financial modeling, variance analysis, KIP development and reporting, business decision support
• Advanced MS Excel skills and experience with ERP and financial reporting systems
• Demonstrated ability to lead projects, improve processes, and influence cross-functional teams
• MBA, CPA, CMA, or equivalent advanced credential preferred
• Manufacturing, distribution, multi-entity, or international business experience
• Experience with Power BI, reporting tools, automation initiatives, and data visualization

Tagged as: Financial Modeling