Manager - Financial Planning & Analysis

Job description

Job Family: Finance Planning & Analysis Travel Required: Up to 10% Clearance Required: None What You Will Do: The Manager of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the Corporate Services functions in addition to monthly reporting and analysis of the corporate overheads costs. In this role, you’ll support critical activities in strategic planning, budgeting, forecasting, and analysis for selling, general, administrative (SG&A), workforce, and other non-operating expenses. As a senior member of the FP&A team, this position reports directly to the Associate Director of Finance and regularly engages with Executive Leadership of all Corporate Services functions. This position will have one direct report. We are seeking candidates with a strong financial background, strong business partnering and interpersonal skills, in addition to very strong Microsoft Excel and reporting tool systems experience. What You Will Need: Minimum of 7 Years of Experience: Direct and proven experience in overheads budgeting, workforce planning, or SG&A costs Minimum Degree Required: Bachelor’s degree in Accounting or Finance Experience managing and...