Senior Financial Planning & Analysis Manager

Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type On SiteJob Reference 0000021557Salary Type AnnuallyIndustry Manufacturing;BiotechnologySelling Points Lead impactful financial initiatives in a dynamic organization. Collaborate with leadership to drive strategic financial planning and forecasting. Enhance FP&A processes and contribute to organizational growth.Job DescriptionSenior Financial Planning & Analysis Manager OverviewThe Senior Financial Planning & Analysis Manager oversees strategic financial planning, forecasting, and scenario modeling to support organizational goals and decision-making.Collaborates with executive leadership and department heads to ensure alignment of financial and corporate objectives.Leads the development and optimization of FP&A processes, ensuring data integrity and system utilization improvements.Prepares financial components for board packages and presentations, contributing to strategic discussions and decisions.Builds and maintains dynamic financial models to evaluate impacts of cost changes and process improvements.Analyzes financial, operational, and commercial data to identify trends, risks, and opportunities for organizational growth.Collaborates with accounting and other departments to execute ad-hoc projects and initiatives.Evaluates and implements tools to enhance financial modeling, forecasting, and reporting processes.Drives cross-functional initiatives to improve financial and operational processes as the business scales.Senior Financial Planning & Analysis Manager Key Responsibilities & DutiesProvide financial leadership for budgeting and forecasting processes, ensuring alignment with organizational goals.Develop relationships with stakeholders to ensure cross-functional alignment of financial objectives.Optimize FP&A processes through adoption of best practices and continuous improvement initiatives.Prepare financial components for board presentations and strategic discussions.Maintain and enhance three-statement financial models on a monthly basis.Analyze data to identify trends, risks, and opportunities for operational and financial growth.Collaborate with accounting and other departments to execute ad-hoc projects.Evaluate and implement tools to improve financial modeling and reporting processes.Lead cross-functional initiatives to enhance financial and operational processes.Senior Financial Planning & Analysis Manager Job RequirementsBachelor’s degree in Accounting or Finance; Master’s degree preferred.8-15 years of professional experience in FP&A, financial modeling, and forecasting.Proficiency in Microsoft Office Suite, including advanced Excel skills.Experience with SAP systems is preferred.Strong analytical abilities and financial detail orientation.Excellent communication skills and ability to collaborate across departments.Manufacturing industry experience is strongly preferred.Ability to lead cross-functional initiatives and drive process improvements.Customer-oriented mindset with a focus on delivering impactful financial insights.