Financial Planning & Analysis Manager

The salary range for this position is $150,000-$200,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on us.fitly.work to be with a company that will ensure you get to enjoy your time off? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job Responsibilities:Support the financial planning, reporting, and budgeting processes across the company's portfolio of businessesPartner with key business leads to lead the budget, planning, and forecast formulation and executionGenerate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well as actuals/projection variancesIdentify relevant trends and key variance drivers. Advise leadership of opportunities and risk impacting the firmIdentify process improvements to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisionsDevelop credibility and build partnerships with the accounting team and other key stakeholders across the company to facilitate efficiency, knowledge sharing, and opportunities for process improvement