Financial Planning and Analysis Manager

We are seeking an experienced Financial Planning & Analysis Manager to join a growing organization and serve as a key financial partner to senior leadership and operational teams.

This role will be responsible for budgeting, forecasting, financial modeling, performance analysis, and management reporting. The FP&A Manager will work closely with business leaders to provide greater visibility into financial and operational performance, identify opportunities for improvement, and support strategic decision-making.

This is an excellent opportunity for an analytical finance professional who enjoys working beyond the numbers and partnering directly with the business.

• Lead the annual budgeting and ongoing forecasting processes
• Develop and maintain financial models supporting business planning and strategic initiatives
• Analyze revenue, profitability, expenses, and other key business drivers
• Prepare monthly and quarterly financial reporting and management presentations
• Perform budget-to-actual and forecast variance analysis, identifying key trends, risks, and opportunities
• Develop and monitor financial and operational KPIs
• Partner with operational and functional leaders to improve business performance
• Provide financial analysis and recommendations to senior leadership
• Evaluate new initiatives, investments, and business opportunities through financial modeling and scenario analysis
• Improve reporting processes, financial tools, and overall visibility into business performance
• Support long-range planning and other strategic finance initiatives
• Assist with ad hoc analysis and special projects as needed

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of progressive experience in FP&A, corporate finance, financial analysis, or a related area
• Strong financial modeling, budgeting, forecasting, and analytical capabilities
• Advanced Microsoft Excel skills
• Experience working with ERP systems and/or business intelligence and reporting tools
• Strong understanding of financial statements, GAAP, and cash flow
• Ability to analyze large or complex data sets and translate findings into actionable business recommendations
• Strong communication skills with the ability to present financial information to both finance and non-finance leaders
• Demonstrated ability to work cross-functionally and partner with operational leadership
• High level of accuracy, organization, and attention to detail

• Experience working within a private equity-backed or high-growth organization
• Experience supporting a multi-location or operationally complex business
• Exposure to SQL, data visualization, or other analytical tools
• CPA, CFA, MBA, or other relevant advanced credential is a plus