Financial Planning and Analysis Manager

Financial Planning and Analysis Manager – Home Energy The Financial Planning and Analysis Manager leads financial planning, forecasting, and performance analysis for the Home Energy business. This role serves as a key finance partner to functional and business leadership, driving improved forecasting capabilities, transparency, and actionable insights across a growing and increasingly complex operating environment. Responsibilities Lead the annual operating plan (AOP), forecasts, and long‑range planning (LRP) processes for the Home Energy business. Develop and maintain driver‑based forecasting models across product lines and sales channels. Improve forecast accuracy through structured analytics and scenario modeling. Partner with business leaders to align financial plans with operational drivers. Serve as a primary finance partner to Sales, Operations, and leadership teams, providing actionable insights on financial performance, risks, and opportunities. Translate financial results into clear, strategic recommendations. Support pricing strategies, investment decisions, and cost optimization initiatives. Lead monthly financial reporting and business review processes. Ensure accuracy, consistency, and clarity of financial data. Develop dashboards and performance metrics to enhance visibility. Align reporting deliverables with corporate FP&A requirements. #J-18808-Ljbffr