Financial Planning & Analysis Manager

Overview

FP&A Manager to drive financial forecasting, budgeting processes, and strategic planning initiatives.

• Identify and recommend improvements to forecast and budget tools. Help prioritize and implement design changes based on current and future business needs.
• Develop and implement controls to validate completeness, accuracy and internal integrity of financial models.
• Analyze financial data, trends, and key performance indicators (KPIs) to provide insights into business performance.
• Prepare and present accurate and timely financial reports to management, including variance analysis and recommendations for corrective actions.
• Lead, manage, and develop financial planning and budgeting team members as assigned.
• Collaborate with business unit directors to prepare annual planning budgets, quarterly forecasts, and monthly signaling forecasts.
• Identify and build tools that drive adoption of the planning software by aligning key inputs with historical data.
• Support the strategic planning process by providing financial insights and analysis.
• Develop dashboards and reports to track key financial metrics and communicate findings to stakeholders effectively.
• Work closely with accounting teams to ensure accurate financial reporting and alignment of financial plans with accounting principles.
• Work with Corporate Accounting team to build stronger mapping between Anaplan and Reporting tools. Develop reports in business intelligence reporting tool.
• Partner with operational teams to understand business drivers and improve forecasting accuracy.
• Support ad-hoc analysis and special projects as needed by senior management.

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 5+ years of progressive experience in financial planning and analysis roles.
• Experience in building and maintaining financial models using Anaplan or similar enterprise planning systems.
• Proficiency in data analytics, including experience with Excel and tools like Oracle OBIEE, or SAP Business Objects.
• Strong Excel and database skills.
• Strong analytical and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders.
• Ability to manage multiple priorities effectively and maintain demanding timelines in a fast-paced environment.

• MBA or CPA certification

EEO: AN EQUAL OPPORTUNITY EMPLOYER INCLUDING DISABILITY AND VETERANS