Financial Planning & Analysis Manager

• Lead core FP&A activities by driving the annual budget cycle, maintaining rolling forecasts, producing monthly performance reports, and delivering timely financial analysis
• Manage key elements of the monthly financial review process, highlighting results, explaining business drivers, and identifying emerging risks and opportunities
• Collaborate with department and executive leaders to convert operational and commercial priorities into financial plans, scenarios, and measurable targets
• Oversee forecast consolidation by gathering inputs from cross-functional teams, aligning planning assumptions, and developing a reliable view of future performance
• Evaluate pricing, product mix, profitability, and investment options to support sound business decisions and improved financial outcomes
• Support cash flow planning and working capital analysis to help inform capital deployment and liquidity management
• Contribute to long-range planning efforts through scenario modeling and financial assessment of strategic initiatives
• Improve planning accuracy and consistency by refining forecasting methods, strengthening assumptions, and enhancing collaboration across teams
• Assist with upgrades to FP&A reporting tools, systems, and workflow processes to build more efficient and scalable financial operations
• Prepare concise, decision-oriented presentations and reporting materials for senior leadership discussions

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
• At least 5 years of experience in financial planning and analysis, corporate finance, or a comparable field
• Strong background in budgeting, forecasting, management reporting, and financial modeling
• Demonstrated ability to enhance planning processes, reporting structures, and analytical tools
• Experience using financial analysis and scenario modeling to support operational or strategic decisions
• Solid knowledge of cash flow management, working capital, and the factors that influence business performance
• Advanced Excel capabilities
• familiarity with financial planning platforms such as Adaptive Insights or similar tools is preferred
• Effective communication skills with the ability to present financial insights clearly to a range of stakeholders

familiarity with financial planning platforms such as Adaptive Insights or similar tools

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan