Senior Financial Planning and Analysis Manager

Job Description

Position Summary The FP&A Manager leads budgeting, forecasting, financial reporting, and performance analysis for a publicly traded company. This role partners with senior management to provide financial insights, support strategic decisions, and drive business performance.

Lead annual budgeting, quarterly forecasting, and long-range financial planning.
Prepare monthly financial reports, variance analysis, and management presentations.
Analyze revenue, expenses, EBITDA, cash flow, and key performance indicators.
Develop financial models, scenario analyses, and business cases.
Enhance reporting processes, financial systems, and forecasting accuracy.

Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
~8+ years of FP&A or corporate finance experience.
~ Advanced Excel and financial modeling skills.
~ Experience with ERP, EPM, and BI tools such as SAP, Oracle, Anaplan, or Power BI.
~