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Financial Planning and Analysis Manager

Atlas Search

Mundelein, IL

Job Description

Financial Planning & Analysis Manager | Hybrid NYC (3 Days)

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A well-established organization is seeking an experienced Financial Planning & Analysis Manager to join its finance team. This is a highly visible position that will partner closely with senior leadership and cross-functional teams on planning, forecasting, reporting, and strategic initiatives.

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The role offers significant exposure to executive leadership and will manage one direct report.

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Responsibilities

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  • Lead and support annual budgeting, quarterly forecasting, and ongoing financial planning
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  • Develop financial models, forecasts, and management reporting
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  • Analyze business performance, financial trends, KPIs, and variances
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  • Provide financial insights to support strategic and operational decision-making
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  • Prepare financial presentations and analyses for senior leadership
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  • Analyze operating expenses, identify key cost drivers, and highlight opportunities for efficiencies
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  • Support cash forecasting and broader planning initiatives
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  • Partner with teams across the organization on financial and strategic projects
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  • Build and enhance financial models, dashboards, and reporting tools
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  • Support finance transformation, automation, and process improvement initiatives
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  • Improve reporting, data quality, processes, and overall efficiency
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  • Perform ad hoc financial and strategic analysis
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  • Manage and mentor one finance professional
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Qualifications

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  • 6+ years of FP&A, corporate finance, management reporting, or related experience
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  • Bachelor's degree in Finance, Accounting, Economics, or a related field
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  • Strong budgeting, forecasting, financial modeling, and analytical skills
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  • Solid understanding of accounting principles and financial statements
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  • Experience working with senior leadership and cross-functional stakeholders
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  • Experience with reporting automation, systems implementations, or process improvements preferred
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  • Advanced Excel and PowerPoint skills
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  • Exposure to Power BI, Tableau, Alteryx, Power Query, or similar tools is a plus
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  • Strong communication, organizational, and leadership skills
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Vacancy posted 10 days ago
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