Job Title : Financial Planning and Analysis Manager
Are you a strategic thinker with a passion for driving financial performance in a fast-paced, service-oriented environment? We are seeking a Financial Planning and Analysis Manager to join a dynamic team that delivers cutting-edge contractor solutions across industries including food service, healthcare.
As the Financial Planning and Analysis Manager , you will play a critical role in shaping the financial future of a company known for its innovation, energy-efficient technologies, and commitment to operational excellence. You'll work closely with senior leadership to provide insights that support strategic decisions and long-term growth.
Key Responsibilities :
- Lead the budgeting, forecasting, and financial modeling processes to support business objectives.
- Analyze financial and operational data to identify trends, risks, and opportunities.
- Partner with operations and sales teams to evaluate project ROI and cost-saving initiatives.
- Develop dashboards and performance metrics to monitor business health and efficiency.
- Support M&A activity and capital investment decisions with robust financial analysis.
- Present findings and recommendations to executive leadership in a clear, actionable format.
- Ensure compliance with internal controls and industry standards.
Qualifications :
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.5+ years of experience in financial planning and analysis, preferably in a service or industrial environment.Advanced Excel and financial modeling skills; experience with ERP systems and BI tools.Strong communication and presentation skills.Ability to thrive in a collaborative, fast-moving culture focused on innovation and customer satisfaction.Why Join Us?
As a Financial Planning and Analysis Manager , you'll be part of a company that :
Delivers customized solutions to mission-critical industries.Is recognized for reducing operational costs through energy-efficient technologies.Maintains a strong reputation for reliability, compliance, and customer service.Offers a culture of continuous improvement and professional growth.$145,000 to $175,000#LI-DF1
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