Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to join a services organization in Des Moines, Iowa. This role will lead budgeting, forecasting, and performance analysis while providing financial insight that supports strategic decision-making across the business. The ideal candidate brings strong modeling and planning expertise, along with the ability to translate complex financial data into clear recommendations for senior leadership.Responsibilities:• Lead the annual budget process and oversee periodic forecasts to ensure financial plans align with business goals.• Build and maintain financial models that evaluate performance trends, operational drivers, and future growth scenarios.• Partner with department leaders to review results, identify variances, and recommend actions to improve financial outcomes.• Prepare recurring and ad hoc management reports that present key metrics, risks, and opportunities in a concise manner.• Analyze revenue, expenses, and profitability to support strategic planning and resource allocation decisions.• Use planning tools, including Adaptive Insights, to enhance reporting accuracy and streamline forecasting activities.• Support leadership with business cases, scenario analysis, and financial guidance for new initiatives and investments.• Strengthen financial planning processes and reporting frameworks to improve visibility and decision support across the organization.