Financial Planning and Analysis Manager

Our cliet is looking to fill role of Corporate FP&A Manager. The Corporate FP&A Manager is a strategic business partner who leads the financial planning, analysis, and reporting function at the enterprise level. This critical role helps support the organization's digital finance transformation and enabling senior leadership to make data-informed strategic decisions. The Manager will coordinate and enhance the monthly forecasting and annual budgeting processes, provide analytical support to executive leadership and corporate departments and champion the adoption of digital and AI-driven capabilities within the finance function. This position moves beyond reporting numbers to provide both routine and decision support analysis to leadership.A key dimension of this role (50-75%) is providing dedicated strategic and operational finance support to the companys Digital Technology function, which is undergoing significant business transformation.Base Range is $110k-$155k (base range depending on level of experience) plus 10% bonusResponsibilities:Develop and manage the annual budgeting process and long-range strategic planning, ensuring alignment with corporate strategyLead the monthly financial forecasting and close cycle, maintaining data integrity and timeliness of reporting deliverablesPartner with the accounting team to ensure accurate recording of costs and alignment with established accounting standards and policiesProvide decision support analysis for major corporate and business unit strategic initiatives, leveraging data analytics to inform business cases and recommendationsPrepare comprehensive monthly financial narratives documentation, executive summaries and insightsDeliver corporate-level financial analysis and reporting, including variance analysis, trend identification and key business indicator monitoringAssist in the design and development of KPI dashboards, scorecards and automated reporting toolsEvaluate, customize, and optimize digital finance technologies and tools, including planning systems and data visualization platformsIdentify, develop and implement advanced analytics capabilities, including exploratory data analysis, predictive modeling, automation and business intelligenceSupport the organization's AI initiatives where applicable to finance operations; identify opportunities for AI-driven insights and automationPerform additional duties and special projects as assigned by management Minimum Qualifications: Required:Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field7-10 years of progressive experience within FP&A function at corporate or multi-divisional levelDemonstrated expertise in financial modeling, forecasting, and variance analysisExperience with financial reporting systems and close processesMust have, or be eligible to obtain, a valid drivers license and driving record within the standards outlined within Hangers Motor Vehicle Safety Policy and Procedures. Preferred:MBA or other advanced business degree Additional Success Factors:Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, data visualization and VBA macrosStrong communication skills with ability to present complex financial and technical information to executive and technical audiencesAbility to work independently and manage multiple priorities in a fast-paced environmentDemonstrated analytical and problem-solving capabilities; comfort learning new technologiesProven ability to bridge business and technology functions; experience translating business requirements into system solutionsStrong organization and time management skillsCompetent in Microsoft Excel and Microsoft OfficeComprehensive understanding of the general accounting and tax areas of responsibilityAnalytical problem solving skillsAbility to work in a fast paced environmentExcellent oral and written communication skillsAbility to handle multiple projects and deadlines simultaneouslyAct with integrity in all ways and at all times, remaining honest, transparent, and respectful in all relationships.Keep the patient at the center of everything that you do, building lifelong trust.Foster open collaboration and constructive dialogue with everyone around you.Continuously innovate new solutions, influencing and responding to change.Focus on superior outcomes, and calibrate work processes for outstanding results. Preferred:Hands-on experience with business intelligence (BI) platforms and data visualization tools (Tableau, Power BI, Looker, Qlik); ability to build custom dashboards and reportsExperience with programming languages or scripting used in financial analysis (SQL, Python, R, DAX, M-language)Practical knowledge of AI and machine learning applications in finance (forecasting, anomaly detection, predictive analytics)Advanced experience with Hyperion (Oracle PBCS) or similar enterprise planning platformsDemonstrated success as a "Citizen Digital Talent", self-taught in technology areas, comfortable learning independentlyIf you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs this specialized approach sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn. Opportunity Awaits.#fp&amanager#LI-NG3 Solomon Page