Manager - Financial Planning and Analysis

Location : Hybrid (2-3 days) in our Glendale, WI office

The Manager-Financial Planning and Analysis is responsible for corporate-level financial planning, analysis, and reporting. This role partners with cross-functional teams to deliver accurate, insightful financial information and drive decision-making at the executive level.

We are a growing finance organization within a large, dynamic company, actively building our department and processes together from the ground up. This is a unique opportunity to shape the way we work, influence how we operate, and leave your mark on a high-impact team. You won't just be joining a function - you'll be helping to create it, with the chance to drive innovation, streamline workflows, and bring fresh ideas to life in an environment that values both speed and excellence.

Specific Responsibilities :

Lead the preparation and consolidation of corporate financial forecasts, budgets, and long-range plans.

Analyze monthly, quarterly, and annual results, identifying key drivers, trends, and variances.

Prepare high-quality corporate presentations (PowerPoint) for senior leadership, Board, and external stakeholders.

Partner with Accounting to ensure accurate and timely financial close and reporting.

Maintain and improve corporate reporting processes in SAP, BPC, and OneStream.

Drive data analysis using advanced Excel modeling to support scenario planning and business decision-making.

Collaborate with business unit FP&A teams to ensure consistency and accuracy in reporting and forecasting.

Requirements :

Bachelor's degree in Accounting, Finance, or related field (CPA / MBA preferred).

7 years of work experience in finance.

Strong experience in both accounting and financial planning.

Proficiency in SAP, BPC, OneStream, and advanced Excel.

Strong presentation skills with the ability to translate complex data into executive-ready PowerPoint decks.

Proven analytical skills with a focus on accuracy, attention to detail, and business insight.

Ability to work under tight deadlines and manage multiple priorities in a corporate environment.

Applicants must be authorized to work in the US without requiring sponsorship now or in the future.