Manager, Financial Planning & Analysis
The Intersect Group
Sr. Manager, FP&A Location: Atlanta, GA (Local Candidates Only) Competitive Market Salary Plus Bonus Type: Direct Hire About the Opportunity The Intersect Group is partnering with a high growth, industry leading organization seeking a Sr. Manager, FP&A to join its expanding finance team. This company operates in a dynamic consumer focused environment and is committed to leveraging financial insights, operational excellence, and data driven decision making to support continued growth. The organization offers strong visibility to senior leadership and the opportunity to directly influence strategic business initiatives. Role Summary The Sr. Manager, FP&A will serve as a strategic business partner responsible for driving budgeting, forecasting, financial planning, and performance analysis across key business functions. This role will provide executive leadership with actionable financial insights that support growth, operational efficiency, and long term business objectives. This individual will partner closely with business leaders to evaluate performance, develop financial strategies, build sophisticated forecasting models, and influence critical decision making. The position offers significant exposure to executive leadership and high impact strategic initiatives. Key Responsibilities Lead annual budgeting, forecasting, and long range planning processes Develop complex financial models supporting business growth initiatives and strategic investments Partner with departmental leaders to provide financial analysis and operational decision support Analyze sales, gross margin, payroll, merchandising, and operating performance metrics Prepare executive level reporting packages, presentations, and strategic recommendations Build ROI analyses, business cases, and investment evaluations for leadership review Drive process improvements and planning standardization initiatives across the organization Support financial reporting enhancements and business intelligence dashboard development Perform ad hoc financial analyses and present findings to senior leadership Key Requirements 7+ years of FP&A, corporate finance, or strategic finance experience Bachelor's degree in Finance, Accounting, or related field Advanced financial modeling, forecasting, and strategic planning experience Strong experience with budgeting, variance analysis, and performance management Advanced Excel skills including complex modeling and financial analysis Proven experience partnering with cross functional business leaders and influencing decision making Executive level communication and presentation skills Demonstrated career progression and stability within prior organizations Preferred Qualifications Experience supporting merchandising, store operations, or other operational business functions Experience with Power BI, Tableau, or similar business intelligence tools Retail, consumer products, distribution, or multi location business experience CPA and/or MBA Experience working in high growth organizations with evolving business needs Why Consider This Opportunity Highly visible role with direct exposure to executive leadership Opportunity to influence strategic and operational decision making Growing organization investing heavily in finance business partnership capabilities Collaborative culture with strong focus on professional growth and development Hybrid work environment with four days onsite and one day remote #J-18808-Ljbffr
- ...Carter's. How you’ll make an impact:The manager of Corporate FP&A role is responsible for consolidation of financial forecasts, long-range plan development and strategic support for... ...long term strategy of the companyProvide analysis and presentation materials on the Long-...SuggestedFull timeContract workWork at officeLocal area
- TITLE: Senior Manager, Financial Planning & AnalysisREPORTING RELATIONSHIP: Chief Financial Officer, Tarkett North America Tarkett is a worldwide... ...SUMMARY: The Senior Manager, Financial Planning & Analysis serves as a key financial steward for the Tarkett North America...SuggestedFull timeWorldwideFlexible hours
- ...organization responsible for delivering financial predictability and control, business... ...shareholder success.We are seeking a Manager to join the Corporate F&S Revenue team... ...If...Extensive experience in Financial Planning & Analysis or a combination of Financial Planning...SuggestedFull timeTemporary workWork at office3 days per week
$150k - $205k
Job DescriptionSenior Manager, Financial Planning & Analysis About Acrisure A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the right solutions to confidently and boldly pursue their ambitions. Bringing cutting-edge technology...SuggestedFull timeImmediate startFlexible hours$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while helping...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week- ...Carter's. How you'll make an impact: The manager of Corporate FP&A role is responsible for consolidation of financial forecasts, long-range plan development and strategic support for... ...Prepare and review Gross Margin and SG&A analysis Partner with key subject matter experts...Work at office
- ...International® pool finishes, and Techniseal® sands and sealant technologies. Job Summary The Tooling Supervisor ensures safety while managing the tuning and maintaining of extrusion tools. He oversees the tuning program and help maintain all extrusion tools to their...For contractorsLocal area
- ...organization responsible for delivering financial predictability and control, business... ...shareholder success. We are seeking a Manager to join the Corporate F&S Revenue team... ..... Extensive experience in Financial Planning & Analysis or a combination of Financial Planning...Temporary workWork at office3 days per week
- ...entity organization to identify a Senior Manager, FP&A - Corporate. This is a highly... ...finance leadership role supporting corporate financial planning, business unit performance management,... ...business partnership, financial analysis, and hands‑on systems work, while also...
$117.4k - $216.9k
..., cost to serve, and margin expansion). Develop financial models and frameworks for effective management, ROI analysis and business recommendations on strategic investments... ...expansion. Help develop the product long-range plan (LRP) framework, evaluate performance against...Work at office3 days per week- ...Beecher Carlson, is looking for a Manager, Revenue Analytics & FP&A to... ...Operations to turn complex financial, operational, and business... ...actionable insights that support planning, performance management, and... ..., forecasting, and variance analysis Deliver clear financial...Full timeContract workLocal areaRemote work3 days per week
- Responsibilities Manages the corporation's budgeting process, including the collection... ...annual budget, performance of variance analysis, and the production of reports, summaries... .... Manages the corporation's long‑range financial plan, including the tracking and forecasting...
$185k - $260k
...mission to help parents raise financially smart kids. We proudly serve... ...parents can automate allowance, manage chores, set flexible spend... ...owns company-wide financial planning, forecasting, and strategic decision... ...responsible for new product analysis, collaboration with data...Full timeWork at officeLocal areaRemote workWork from homeFlexible hoursDay shift- ...Benefits | Staff & ManagementPosition SummaryThe Senior Director of Financial Planning & Analysis (FP&A) is a hands-on finance leader responsible for leading financial planning, forecasting, performance management, and strategic decision support within a Fortune 500 publicly...Contract workLocal area
- Job SummaryThe Sr. Director, Financial Planning & Analysis executes the analytics engine for NAPA business units, collecting, managing, analyzing, and communicating financial information, analyses, and insights on both a GAAP and operational basis for senior leadership....Work at office
- The Director of Capital Planning serves as the primary day-to-day leader of the enterprise... ..., comparable, and decision-ready analysis. The role also supports ongoing tracking... ...projects are evaluated across domains. Manage financial processes and partner with the business...Worldwide
$150k - $160k
...growth and complexity require enhanced financial leadership in a PE-backed healthcare... ...a key role in strategic financial planning and reporting.Lead a team of 5–8... ...and assist in integration activities.Manage data sourcing and analysis from platforms such as PayCom, Domo,...Work at office$112.1k - $225.5k
...engagements, supporting clients with financial planning, forecasting, valuation, and transaction... ...structure initiatives through deal analysis and financial modeling.Prepares client... ...and materials for executive, board, and management audiences.Serves as a primary point of...Full timeWork experience placementInternshipLocal area- ...Director, Financial Planning & Analysis Georgia State University Office of the Vice President for Financial Planning and Operations Georgia State... ...planning activities across eleven academic units. Develop and manage a recurring forecasting and variance reporting process...Temporary workWork at office
- ...are seeking a strategic and hands-on Senior Director of Financial Planning & Analysis (FP&A) to lead the company's financial planning, forecasting... ...of FP&A and Accounting. Prior leadership experience managing finance professionals. Strong foundation in accounting principles...
- ...benefits package. For information about ABM’s benefits, visit ABM Employee Benefits | Staff & Management Position Summary The Senior Director of Financial Planning & Analysis (FP&A) is a hands-on finance leader responsible for leading financial planning, forecasting...
- ...TASKS Oversees and creates all internal management reporting Responsible for overseeing... ...operating budgets, forecasts, and other financial analyses Handle monthly analyses and... ...initiatives Supports the strategic planning process, annual planning process, and forecast...Contract workWork experience placement
- ...Responsibilities Lead financial planning, forecasting, and budgeting with a strong emphasis on operational alignment and execution Serve... ...-test assumptions, and create capacity for higher-value analysis Set the vision for an AI‑forward finance function by identifying...
$170k - $180k
...leading expert solutions provider of managed services and advisory, dedicated exclusively to financial crime compliance. As financial... ...lead a best-in-class financial planning function in a high-growth IT /... ..., cash flow)Lead variance analysis and performance tracking, holding...Remote jobLocal area- ...Summary Responsible for leading financial strategy and execution to... ...Leads financial planning, forecasting, and budgeting processes... ...annual financial planning and analysis. Guides strategic decision... ...respective department or area. May manage department via multiple...Night shift
- ...A global vehicle rental company is seeking a Director, Corporate FP&A to oversee financial planning and reporting processes. This role involves preparing financial analyses for senior leadership and developing strategies for enhanced global performance. Candidates should...Full time
- ...seeking a Senior Director of Financial Strategy and Analytics for a... ..., and long-range financial planning. This position partners closely... ...plans. Lead financial risk management and internal control... ...opportunities through comprehensive analysis of clinical, operational,...Full timeContract workWork at officeRemote work2 days per week1 day per week
- ...experience, we build simple, responsible financial solutions that put people first. PROG... ...for a Senior Director, Financial Planning & Analysis to lead FP&A for Purchasing Power at a... ...understanding of unit economics, gross margin management, merchandising and assortment strategy...Local area
- Riverforest-Connections-Private-Limited is seeking an experienced Financial Planning & Analysis (FP&A) Manager to serve as a strategic financial partner to executive leadership, driving forecasting, analytics, and corporate reporting to support company-wide goals. The...
$145k - $170k
...FP&A - Atlanta (Hybrid) $145K-$170K + Bonus Growing PE‑backed financial services platform hiring a senior FP&A leader to drive... ...pricing, and forecasting. What You’ll Do Lead profitability & KPI analysis (by business line, region) Build models for revenue yield, cost...Local area
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