Financial Planning and Analysis Manager

Work closely with the CFO and finance team to turn financial and operational data into decisions that support a growing business. This role offers ownership of key planning activities and the opportunity to strengthen financial models, improve forecasting, and partner with department leaders across the organization.

Responsibilities

• Own portions of the annual budget, quarterly forecasts, and long-range financial plan; support monthly reforecasting.
• Prepare monthly variance analysis comparing actual results with budget, forecast, and prior year, explaining key business drivers.
• Maintain and improve the three-statement financial model.
• Maintain operational models to assess the financial impact of cost changes, supplier decisions, inventory, and process improvements.
• Partner with department heads to align financial plans with business priorities.
• Collaborate with Accounting to ensure accurate reporting and alignment between actual results and forecasts.
• Improve FP&A processes, data integrity, and system utilization.
• Support board materials, leadership presentations, strategic planning, and ad hoc analysis.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Ideally six or more years of relevant professional experience, including hands‑on budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel skills and proficiency in Microsoft Office.
• Ability to maintain and improve an integrated income statement, balance sheet, and cash flow model.
• Strong analytical skills, attention to detail, and the ability to explain financial results clearly to business partners.
• Manufacturing experience, SAP experience, and a CPA are pluses.

Take the next step in your career with ownership of key planning activities and direct collaboration with finance leadership.