Senior Financial Planning and Analysis Manager

Job description

Overview The Senior Financial Planning & Analysis (FP&A) Manager plays a strategic leadership role in driving enterprise-wide budgeting, forecasting, and financial analysis. Reporting to the Treasurer, this position partners with business leaders and cross-functional teams to deliver financial insights that guide key decisions and support long-term growth initiatives. This role requires a results-driven leader with advanced financial acumen, a collaborative mindset, and strong communication skills to translate financial data into actionable strategies. Duties and Responsibilities: - Support the “Cavender’s Culture” and drive our Mission, Vision, and Values - Lead the development of the annual operating plan, long-range forecasts, and strategic financial models. - Partner with the Treasurer to align financial strategies with business objectives. - Enhance and oversee FP&A processes to ensure efficiency, accuracy, and consistency across departments. - Deliver high-quality monthly, quarterly, and annual financial reports with insights and recommendations. - Perform scenario modeling, business case analysis, and investment evaluations to support strategic initiatives. - Conduct varianc...