Financial Planning & Analysis Manager

Job Description

Job Description

The Financial Planning & Analysis (FP&A) Manager plays a pivotal role in driving financial insight and shaping strategic decision-making across the organization. You’ll serve as the bridge between financial rigor and business strategy — empowering leaders across departments with the insights, tools, and clarity they need to achieve their goals.

As a trusted advisor to senior leadership, you will lead budgeting and forecasting, develop dynamic financial models, and deliver meaningful analysis that fuels company-wide growth and operational excellence.

This role is ideal for someone who thrives at the intersection of data, strategy, and collaboration — someone eager to turn numbers into narratives and insight into impact.

What You’ll Do

• Lead Planning & Forecasting : Oversee the annual budgeting and forecasting processes, ensuring alignment with strategic priorities and performance goals.
• Build Financial Models : Develop, refine, and maintain financial models to forecast performance and support decision-making.
• Collaborate Cross-Functionally : Partner with department heads to integrate operational insights into financial plans.
• Deliver Actionable Reporting : Prepare monthly, quarterly, and annual financial reports that highlight KPIs, variances, and trends.
• Drive Insightful Analysis : Conduct variance and ad-hoc analyses to identify performance drivers and improvement opportunities.
• Support Strategic Growth : Evaluate the financial impact of new initiatives — from market expansions to partnerships and product launches.
• Advise Leadership : Present results, forecasts, and recommendations clearly and persuasively to senior management and non-finance stakeholders.
• Champion Process Improvement : Continuously enhance financial systems, tools, and processes to drive efficiency and accuracy.
• Lead & Develop Talent : Manage and mentor a team of analysts, fostering collaboration, accountability, and professional growth.

Requirements

What You Bring

Benefits

Salary : $100K - $140K