Financial Planning & Analysis Manager
Job Summary
To support financial planning and analysis activities, the full-time remote Financial Planning & Analysis Manager will lead budgeting, forecasting, and management reporting while partnering with business leaders to drive profitable growth and resource allocation.
Key Responsibilities
- Lead monthly forecasting and annual budgeting activities for assigned business units, developing integrated financial models
- Prepare timely management reporting packages and analyze performance against budget and forecasts to provide clear insights
- Serve as a trusted finance partner, supporting investment decisions and developing business cases for strategic initiatives
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- Ten or more years of experience in FP&A, corporate finance, or financial analysis
- Demonstrated experience with budgeting, forecasting, financial modeling, and management reporting
- Advanced Microsoft Excel skills and experience with ERP and reporting systems
- Proven ability to manage multiple priorities and collaborate effectively with cross-functional stakeholders
Complete Job Description
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