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Financial Planning & Analysis Manager

NPAworldwide

Reporting to the CFO, the Financial Planning & Analysis Manager is an individual contributor role designed to own the budgeting, forecasting, and performance analysis functions for this privately owned industrial services business.


Responsibilities

  • Own forecasting, budgeting, and variance analysis across a multi-entity services platform.
  • Build and maintain financial models supporting operating plans, scenario analysis, and acquisition-related evaluations.
  • Analyze financial and operational performance and provide actionable insights to management and private equity stakeholders.
  • Prepare monthly and ad hoc financial reporting for leadership, board, and sponsor review.
  • Support acquisition diligence, integration tracking, and post-acquisition performance analysis.
  • Partner with department leaders to interpret results and support planning decisions.
  • Develop and maintain automated reporting, dashboards, and analytical tools.
  • Perform other related duties as assigned.
Primary Performance Measurements
  • Financial reporting and forecasts are accurate, timely, and actionable insights.
  • Finance department objectives are consistently achieved.
  • Key strategic partner to leadership to align financial goals with operational strategies.
Vacancy posted 4 days ago
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