Financial Planning and Analysis Manager

Job Description

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team. This individual will play a key role in budgeting, forecasting, and strategic financial analysis. The ideal candidate is well-rounded in accounting, detail-oriented, and an expert in Excel reporting and financial process improvement.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting and quarterly forecasting processes.
• Analyze financial performance, variances, and cost drivers.
• Collaborate with department heads to gather input and validate assumptions.

Management Reporting

Data Analysis & Modeling

Process Improvement

Key Competencies :

Experience / Qualifications :

Travel & Mobility :

Physical Demands

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, sit; and use hands and fingers, handle, or feel. The employee may occasionally lift and / or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.

EEO Statement : Arlon EMC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and / or beliefs, or any other characteristics protected by federal, state, or local laws.