Job Description:Finance Manager, Financial Planning & Analysis (FP&A)Position SummaryThe Finance Manager, Financial Planning & Analysis (FP&A) is a key member of the finance organization responsible for driving financial planning, forecasting, strategic analysis, and business performance management across the company. This role combines strong financial modeling and analytical capabilities with the ability to influence business decisions and provide actionable insights to senior leadership.
The ideal candidate is highly analytical, intellectually curious, and possesses advanced financial modeling skills, including integrated three-statement modeling. This individual will partner closely with executive leadership and business teams to evaluate performance, identify risks and opportunities, support strategic initiatives, and drive accountability across the organization.
Key ResponsibilitiesFinancial Planning & Strategic Analysis- Lead the development and execution of the company's financial planning processes, including annual budgeting, quarterly forecasting, monthly outlooks, and long-range strategic planning.
- Build, maintain, and enhance integrated three-statement financial models (Income Statement, Balance Sheet, and Cash Flow Statement) to support forecasting, liquidity planning, capital allocation, strategic initiatives, and executive decision-making.
- Develop driver-based forecasting models to improve visibility into business trends and future performance.
- Conduct scenario analysis, sensitivity analysis, and risk assessments to evaluate potential business outcomes and recommend actions.
- Analyze financial and operating results, identify key drivers of performance, and provide actionable recommendations to improve results.
- Support long-range planning, strategic initiatives, business cases, investments, and capital allocation decisions.
- Partner with business leaders to evaluate opportunities, assess risks, and improve financial performance.
Budgeting & Forecasting- Coordinate and manage the annual budgeting process across all functional areas.
- Lead quarterly forecasting and monthly reforecasting activities while ensuring alignment with corporate objectives.
- Monitor actual performance against budgets and forecasts, identify variances, and communicate insights and recommendations to business leaders.
- Establish reporting frameworks and key performance indicators (KPIs) to monitor business performance.
- Drive continuous improvements in forecasting accuracy, planning processes, and financial reporting capabilities.
Business Partnership & Executive Support- Serve as a trusted financial advisor to leaders across the organization by proactively identifying risks, opportunities, and performance drivers.
- Collaborate closely with operations, marketing, technology, product, accounting, and corporate functions to support decision-making and strategic objectives.
- Prepare executive-level presentations, board materials, and financial analyses that translate complex financial concepts into clear business insights.
- Present financial results, forecasts, and strategic recommendations to senior leadership and key stakeholders.
Process Improvement & Financial Leadership- Identify opportunities to improve financial processes, reporting capabilities, automation, and analytical tools.
- Drive best practices in financial planning, modeling, and performance management.
- Champion a culture of accountability, continuous improvement, and data-driven decision-making.
Qualifications- Bachelor's degree in Finance, Accounting, Economics, Business, or related field required.
- MBA, CPA, CFA, or other relevant advanced certification preferred.
- 5-8+ years of experience in FP&A, corporate finance, investment banking, consulting, or other highly analytical financial roles.
- Advanced financial modeling skills, including integrated three-statement modeling, operational forecasting, scenario analysis, and valuation techniques.
- Expert-level Excel proficiency required; experience with planning systems, business intelligence tools, and large data sets preferred.
- Strong understanding of financial statements, cash flow management, forecasting methodologies, and business performance metrics.
- Demonstrated ability to translate complex analyses into actionable business recommendations.
- Proven ability to work effectively in a fast-paced, dynamic environment with competing priorities and tight deadlines.
- Self-starter with a strong sense of ownership and accountability.
- Highly analytical problem solver with strong attention to detail and a continuous improvement mindset.
- Strong executive presence with excellent written, verbal, and presentation skills.
- Ability to build relationships and effectively partner with finance, accounting, and business leaders across the organization.
SponsorshipApplicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
