Senior Financial Planning and Analysis Manager

The FP&A Manager leads budgeting, forecasting, financial reporting, and performance analysis for a publicly traded company. This role partners with senior management to provide financial insights, support strategic decisions, and drive business performance.

• Lead annual budgeting, quarterly forecasting, and long-range financial planning.
• Prepare monthly financial reports, variance analysis, and management presentations.
• Analyze revenue, expenses, EBITDA, cash flow, and key performance indicators.
• Support quarterly earnings, SEC reporting, and investor relations activities.
• Develop financial models, scenario analyses, and business cases.
• Partner with department leaders to optimize costs and improve profitability.
• Enhance reporting processes, financial systems, and forecasting accuracy.

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• 8+ years of FP&A or corporate finance experience.
• Public company experience and knowledge of US GAAP preferred.
• Advanced Excel and financial modeling skills.
• Experience with ERP, EPM, and BI tools such as SAP, Oracle, Anaplan, or Power BI.
• Strong analytical, communication, and business partnering skills.