Financial Planning & Analysis Manager

Job Title

KEY RESPONSIBILITIES:

• Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
• Develop, maintain, and improve financial models and forecasting tools
• Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
• Partner with business units and department heads to provide financial guidance and support operational decision-making
• Analyze financial results, trends, and key performance metrics to identify risks and opportunities
• Support cash flow forecasting, scenario modeling, and capital planning
• Provide business case analysis for new initiatives, investments, and projects
• Ensure timely, accurate, and consistent financial reporting and data integrity
• Drive process improvements and best practices in FP&A and reporting
• Manage and mentor a small team of analysts (if applicable)

Qualifications

Bachelors or better in Finance or related field.

Strong financial modeling, forecasting, and analytical skills Strong communication and presentation skills; ability to influence stakeholders at all levels Experience in a corporate finance environment, preferably within [insert industry, e.g., manufacturing, technology, energy storage, etc.] Proven ability to manage multiple priorities in a fast-paced environment

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.