FP&A Manager

Finance And Planning Analyst

Lead annual budgeting and periodic forecasting for corporate SG&A functions, including variance analysis and reporting

Partner with senior executives to monitor spend, provide insights, and support strategic financial decisions

Oversee consolidation and reporting of corporate SG&A results, ensuring clarity on key drivers and trends

Prepare financial presentations and reporting packages for senior leadership and board-level audiences

Support monthly reporting of business unit performance and analysis of key financial trends

Lead complex cross-functional financial and operational projects

Conduct benchmarking and external analysis to support strategic planning and decision-making

Drive continuous improvement in forecasting, reporting, and analytics processes

Support transformation initiatives, including enhancements to driver-based forecasting models

Develop and maintain reporting tools, templates, and dashboards within enterprise financial systems

Perform ad hoc financial analysis to support evolving business needs and initiatives

Provide guidance and mentorship to junior team members within the FP&A function

Bachelor's degree in Finance, Accounting, or related field (advanced degree or professional certification preferred)

7+ years of progressive experience in FP&A or corporate finance roles

Strong financial modeling, forecasting, and analytical capabilities

Advanced proficiency in Excel and Power Point

Strong communication skills with experience presenting to senior leadership

Demonstrated ability to manage multiple priorities in a fast-paced environment

Strong leadership, organization, and project management skills

High attention to detail with a continuous improvement mindset

Strong professional judgment, integrity, and accountability