About the Role:The Manager, Financial Planning & Analysis (FP&A) is responsible for leading the planning, forecasting, budgeting, and financial analysis processes across the organization. This role partners with business leaders to provide insights that drive strategic decision-making and improve financial performance. The ideal candidate will combine strong financial acumen with excellent business partnering and analytical skills. The Manager, FP&A will contribute to the overall financial health and growth of the company by delivering accurate and timely financial information to stakeholders.
Responsibilities:- Preparing management reports, planning and forecasting corporate operating expenses and overall finance support for corporate functions.
- Participate in all aspects of financial planning process (budgeting, forecast, and other strategic analysis)
- Partner with functional and business leaders to understand key drivers and deliver actionable financial insights
- Prepare monthly/quarterly financial reviews, including variance analysis (vs. budget, forecast, and prior year)
- Drive performance management by identifying risks and opportunities
- Create executive-level presentations and reports for senior leadership and board meetings
- Improve financial modeling, reporting tools, and process automation to enhance forecast accuracy and efficiency
- Monitor key performance indicators and support the development of dashboards and decision support tools
- Support ad hoc financial analysis,, business cases, and scenario planning initiatives
- Mentor and develop analyst, fostering a culture of continuous improvement and analytical excellence
Minimum Qualifications:- Bachelor's degree in Finance, Accounting, Economics or a related field.
- 7+ years of progressive financial experience/financial planning and analysis or a related role.
- Strong proficiency in financial modeling and data analysis
- Advanced Microsoft Excel and PowerPoint skills
- Ability to travel up to 25%
Preferred Qualifications:- Master's degree in Finance, Business Administration, or a related field.
- Experience with SAP and OneStream
- Professional certification such as CFA or CPA.
- Prior experience building out a BI platform (Power BI) along with knowledge of how to establish/systemize the process of KPI's leveraging business intelligence
- Previous experience working in a private-equity backed organization
- Prior experience with a manufacturing or CPG organization
