Financial Planning & Analysis Manager

KEY RESPONSIBILITIES:

• Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
• Develop, maintain, and improve financial models and forecasting tools
• Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
• Partner with business units and department heads to provide financial guidance and support operational decision-making
• Analyze financial results, trends, and key performance metrics to identify risks and opportunities
• Support cash flow forecasting, scenario modeling, and capital planning
• Provide business case analysis for new initiatives, investments, and projects
• Ensure timely, accurate, and consistent financial reporting and data integrity
• Drive process improvements and best practices in FP&A and reporting
• Manage and mentor a small team of analysts (if applicable)

Qualifications

Education Required Bachelors or better.

• Experience Preferred
• Strong financial modeling, forecasting, and analytical skills
• Strong communication and presentation skills; ability to influence stakeholders at all levels
• Experience in a corporate finance environment, preferably within [insert industry, e.g., manufacturing, technology, energy storage, etc.]
• Proven ability to manage multiple priorities in a fast-paced environment

Equal Opportunity

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