Financial Planning & Analysis Manager

Job TitleKEY RESPONSIBILITIES:Lead the annual budgeting and long-range planning processes in collaboration with executive leadershipDevelop, maintain, and improve financial models and forecasting toolsPrepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboardsPartner with business units and department heads to provide financial guidance and support operational decision-makingAnalyze financial results, trends, and key performance metrics to identify risks and opportunitiesSupport cash flow forecasting, scenario modeling, and capital planningProvide business case analysis for new initiatives, investments, and projectsEnsure timely, accurate, and consistent financial reporting and data integrityDrive process improvements and best practices in FP&A and reportingManage and mentor a small team of analysts (if applicable)QualificationsBachelors or better in Finance or related field.Strong financial modeling, forecasting, and analytical skills Strong communication and presentation skills; ability to influence stakeholders at all levels Experience in a corporate finance environment, preferably within [insert industry, e.g., manufacturing, technology, energy storage, etc.] Proven ability to manage multiple priorities in a fast-paced environmentEqual Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.