Financial Planning and Analysis Manager

I’m recruiting for an FP&A Manager (could be a Senior FP&A Manager) with a global organization in the consumer/retail space. This is a high-visibility opportunity for an experienced finance professional who enjoys combining hands-on financial analysis with strategic business partnership.

The role will support financial performance across North America, working closely with senior leadership and cross-functional teams to drive stronger planning, forecasting, and business decisions.

What You’ll Be Doing

• Lead annual budgeting, forecasting, and ongoing financial planning across multiple markets.
• Analyze P&L performance, KPIs, trends, and key business drivers to provide actionable insights to leadership.
• Manage monthly performance reporting, including actual-to-budget analysis and identification of significant variances.
• Partner with Accounting and business leaders to ensure accurate cost allocations and visibility into profitability.
• Support financial consolidation and reporting across the Americas.
• Develop financial models and ad hoc analyses to evaluate business initiatives and new opportunities.
• Identify opportunities to improve forecasting, reporting, financial controls, and overall FP&A processes.

What We’re Looking For

• 5-8+ years of progressive experience across FP&A, financial analysis, budgeting, forecasting, and financial modeling.
• Bachelor’s and/or Master’s degree in Finance, Accounting, Economics, or a related discipline.
• Strong P&L knowledge with the ability to connect financial performance to operational and commercial decisions.
• Advanced Excel skills along with experience using financial reporting, consolidation, or automation tools.
• Strong business partnering skills with the confidence to communicate insights and challenge senior stakeholders.
• Solid understanding of accounting principles and U.S. GAAP.

What They’re Offering

• Flexible, hybrid schedule
• Offer 23 paid vacation, 7 sick days and observe 15 corporate holidays + 1 floating holiday and week between Christmas/new year off
• 100% covered medical insurance for employee and dependants

Tagged as: Excel, Financial Modeling, Forecasting