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Manager - Financial Planning & Analysis

Gateway Group Personnel

We are partnering with a large, multi‑unit consumer business seeking a Manager, FP&A (Business Analytics) to lead budgeting, forecasting, and performance analysis while driving stronger profitability, accountability, and operational decision‑making. This high‑visibility role partners directly with executive leadership to improve planning accuracy, financial performance, and business insights across a complex operating environment. Key Responsibilities Lead annual budgeting, forecasting, and reforecasting processes Develop financial models and actionable performance analysis Deliver variance analysis and strategic business insights Support pricing, profitability, labor, and cost optimization initiatives Identify operational risks, inefficiencies, and margin improvement opportunities Enhance BI tools, reporting capabilities, and analytics infrastructure Lead a small team while influencing corporate and field leadership What We’re Looking For 7+ years in FP&A, business analytics, or strategic finance Strong budgeting, forecasting, and financial modeling expertise Experience in multi‑unit, high‑volume industries (restaurant, retail, hospitality, CPG, etc.) Advanced Excel; Power BI/Tableau preferred Strong leadership, communication, and business partnership skills Hands‑on, high‑urgency mindset with ability to drive results Why This Role? Direct executive exposure Opportunity to elevate enterprise‑wide planning and analytics Significant influence on profitability and operational performance Strong long‑term growth potential #J-18808-Ljbffr Gateway Group Personnel

Vacancy posted 4 days ago
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