Financial Planning & Analysis - Associate Manager
Listed on 2026-07-17
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Finance & Banking
Financial Reporting, Financial Analyst
Want to apply your financial planning expertise to support a Fortune 200 organization where you’ll help shape the future, grow people and teams, and deliver meaningful insights that drive decision‑making? If you’re energized by challenging the status quo, investing in your own development, and providing timely, accurate financial information that influences strategic choices, we want to speak with you!
As an Associate Manager, FP&A, you will play a key role within our Financial Planning & Analysis team supporting functions across the enterprise. This role will report to a Director of Financial Planning and will be relied upon for your strategic perspective, analytical savvy, and ability to partner optimally across the business.
What you will be doing- Preparing functional budgets, including leading collaborative meetings with business leaders to review full‑year and year‑to‑date variances
- Managing the pro/con process over the course of the year to ensure accurate and timely financial updates
- Preparing the OpCo Expense Flash and Forecast on a quarterly basis and across all budget cycles
- Developing long‑range and scenario modeling to support strategic and financial planning
- Leading project work and providing support to teammates as needed throughout the year
- Bachelor’s degree in Accounting or Finance
- 5+ years of business experience with a focus on accounting, auditing, financial reporting, financial analysis, or budgeting
- Strong problem‑solving and analytical skills paired with outstanding business judgment
- Proven ability to be a collaborative team member, supporting peers and providing mentorship and recommendations to all levels, including management
- Proficiency with Excel, PowerPoint, Hyperion, and large ERP systems (e.g., SAP preferred)
- Excellent oral and written communication skills
- Professional designation (CPA, CMA) or a Master’s degree or equivalent experience is a plus
- Cost Accounting experience strongly preferred
The starting salary is based on but not limited to experience, knowledge, and qualifications in determining compensation decisions. The Salary Range for this position is: $ - $.
This position is not eligible for sponsorship.
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