Financial Planning and Analysis Manager

Job description

Position Summary The Manager of Financial Planning & Analysis will serve as a key thought partner to senior leadership, reporting directly to the VP of Corporate FP&A. This role is responsible for supporting the corporate budgeting and forecasting process, developing long-term financial models, strengthening financial reporting and analytics, and providing insightful analysis to business partners across the organization. The Manager will play a leading role in building and improving financial tools, reporting structures, and planning processes that scale with the company’s growth. This role is highly collaborative, requires strong communication skills, and is expected to translate financial results into clear insights for executives and department leaders. What will your job entail?: Job Responsibilities: Support and help drive the company’s annual budgeting process and ongoing forecasts, working closely with department leaders and executive stakeholders. Design, build, and maintain scalable financial reporting packages for use across the business. Lead the evolution of FP&A reporting. Develop and maintain financial models, analyses, and tools to evaluate business performance, init...