Financial Planning & Analysis Manager

KEY RESPONSIBILITIES

• Lead the annual budgeting and long‑range planning processes in collaboration with executive leadership
• Develop, maintain, and improve financial models and forecasting tools
• Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
• Partner with business units and department heads to provide financial guidance and support operational decision‑making
• Analyze financial results, trends, and key performance metrics to identify risks and opportunities
• Support cash flow forecasting, scenario modeling, and capital planning
• Provide business case analysis for new initiatives, investments, and projects
• Ensure timely, accurate, and consistent financial reporting and data integrity
• Drive process improvements and best practices in FP&A and reporting
• Manage and mentor a small team of analysts (if applicable)

• Education required:
  
  Bachelor’s or better
• Experience preferred: strong financial modeling, forecasting, and analytical skills; strong communication and presentation skills; ability to influence stakeholders at all levels; experience in a corporate finance environment, preferably within [insert industry, e.g., manufacturing, technology, energy storage, etc.]; proven ability to manage multiple priorities in a fast‑paced environment

Equal Opportunity Employer

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