FP&A Manager

Job description

Description SUMMARY: The FP&A Manager leads the company’s financial planning, budgeting, forecasting, and analytical functions. This role serves as a strategic partner to senior leadership, translating complex financial data into actionable insights that drive business decisions, optimize performance, and support long-term growth objectives. Position reports to and works with the Chief Financial Officer. PRIMARY DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the primary duties. Financial Planning and Budgeting: - Lead the annual budgeting process, coordinating inputs from all business units and consolidating into a company-wide financial plan. - Ability to coordinate and lead departmental and business unit planning sessions leading to a budget that quantifies and reflects the company’s annual business plan. - Build and refine dynamic financial models to support strategic planning and scenario analysis. Analysis and Reporting: - Prepare daily, monthly, quarterly, and annual financial reports, including insight...