Financial Planning and Analysis Manager

The Team You Will Be Joining:

• Rapidly growing, multi-entity organization within the manufacturing and distribution space supporting customers across North America.
• Established company with a strong market presence, stable leadership team, and continued investment in operational growth and infrastructure.
• Collaborative, team-oriented accounting and finance environment that partners closely with operations, sales, and executive leadership.
• High-visibility role supporting one of the organization’s core business segments with direct impact on financial performance and decision-making.
• Fast-paced environment that values accountability, continuous improvement, and proactive problem-solving.
• Organization focused on building scalable processes, strengthening reporting capabilities, and investing in top talent.

What They Offer You

• :Competitive compensation package with comprehensive benefits, generous PTO, and strong retirement offerings
• .Thrive in a collaborative culture that welcomes fresh ideas and rewards initiative — process improvements and operational efficiencies aren't just encouraged, they're acted on
• .Make a tangible impact at a growing organization with real runway for expansion and evolution
• .Gain hands-on exposure to high-impact strategic initiatives spanning process improvement, systems modernization, M&A activity, and cross-functional operational projects

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Why This Role Is Importan

• t:Drive accurate, consistent financial reportin
• g.Support the month-end processes by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drive
• rsAssist in the development of monthly management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as neede
• d.Provide actionable insight to Department heads on profitability and performance vs budget; provide operational suggestions to increase profi
• t.Partner closely with field service centers and operations managers to provide financial guidance to business leadershi
• p.Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunitie
• s.Drive the monthly forecasting process to provide insights into areas of risk and opportunity and influence business strategie
• s.Support the FP&A Manager and business partners with various requests and analysi
• s.Collaborate with executive management in creation of annual operating and overhead budgets in partnership with Operations and Financ

e.
The Background That Fi

• ts:Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related business fi
• eld5-10 years progressive experience in FP& A ro
• lesFinancial analysis techniques, budgeting/forecasting proces
• sesStrong ability to analyze and interpret operational metrics and investment mod
• elsStrong PC skills including CRM, BI, ERP and an advanced knowledge of Ex