Senior 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
- TITLE: Senior Manager, Financial Planning & AnalysisREPORTING RELATIONSHIP: Chief Financial Officer, Tarkett North America Tarkett is a worldwide leader... ...SUMMARY: The Senior Manager, Financial Planning & Analysis serves as a key financial steward for the Tarkett North...SeniorFull timeWorldwideFlexible hours
$150k - $205k
Job DescriptionSenior Manager, Financial Planning & Analysis About Acrisure A global fintech leader, Acrisure empowers millions of ambitious businesses... ...operational data into actionable insights, influencing senior leaders, and driving scalable FP&A practices that support...SeniorFull timeImmediate startFlexible hours- ...multi-entity organization to identify a Senior Manager, FP&A - Corporate. This is a highly... ...leadership role supporting corporate financial planning, business unit performance management... ...business partnership, financial analysis, and hands‑on systems work, while also...Senior
$117.4k - $216.9k
...and margin expansion). Develop financial models and frameworks for effective management, ROI analysis and business recommendations on... ...develop the product long-range plan (LRP) framework, evaluate performance... ...; minimum of 8 years for a Senior Manager level. Demonstrated...SeniorWork at office3 days per week- Job SummaryThe Sr. Director, Financial Planning & Analysis executes the analytics engine for NAPA business units, collecting, managing, analyzing, and communicating financial information... ...both a GAAP and operational basis for senior leadership. Providing world class...SeniorWork at office
- ...Employee Benefits | Staff & ManagementPosition SummaryThe Senior Director of Financial Planning & Analysis (FP&A) is a hands-on finance leader responsible for... ...financial planning, forecasting, performance management, and strategic decision support within a Fortune 500...SeniorContract workLocal area
$185k - $260k
...to help parents raise financially smart kids. We proudly... ...can automate allowance, manage chores, set flexible... ...company-wide financial planning, forecasting, and... ...responsible for new product analysis, collaboration with... ..., actionable ways for senior stakeholders.Enthusiasm...SeniorFull timeWork at officeLocal areaRemote workWork from homeFlexible hoursDay shift- ...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... ...position reports to the Senior Manager, Corporate FP&A... ...strategy of the companyProvide analysis and presentation materials...Full timeContract workWork at officeLocal 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... ...If...Extensive experience in Financial Planning & Analysis or a combination of Financial Planning...Full timeTemporary workWork at office3 days per week
- ...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...Senior
- ...Oversees and creates all internal management reporting Responsible for... ...profitability Assist senior management in developing operating... ..., forecasts, and other financial analyses Handle monthly analyses... ...Supports the strategic planning process, annual planning process...SeniorContract 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...Senior
- ...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... ...position reports to the Senior Manager, Corporate FP&A... ...Gross Margin and SG&A analysis Partner with key subject matter...Work at office
$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... ..., budgeting, forecasting, and analysis while helping senior leaders make informed financial and operational decisions...Temporary workWork at officeLocal areaRemote workFlexible hours2 days per week- ...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
- ...medical practice, is seeking a Senior Director of Financial Strategy and Analytics for... ...and long-range financial planning. This position partners... .... Lead financial risk management and internal control strategies... ...through comprehensive analysis of clinical, operational,...SeniorFull timeContract workWork at officeRemote work2 days per week1 day per week
- ...experience, we build simple, responsible financial solutions that put people first.... ...impact. We’re looking for a Senior Director, Financial Planning & Analysis to lead FP&A for Purchasing Power... ...of unit economics, gross margin management, merchandising and assortment...SeniorLocal 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
- ...Carlson, is looking for a Manager, Revenue Analytics &... ...to turn complex financial, operational, and business... ...insights that support planning, performance management... ..., and variance analysis Deliver clear financial... ...analytical insights to senior leadership Preferred Experience...Full timeContract workLocal areaRemote work3 days per week
$180k - $203k
...next wave of growth.As Senior Director, Global... ...priorities into enterprise planning, optimize global investments... .... Combining financial strategy with operational... ...across Revenue Growth Management (RGM), Technical, Innovation... ...Economics, Financial Analysis, Financial Modeling,...SeniorFull timeWork at officeLocal areaWorldwideRelocation- ...Minneapolis office.***About the role:The Senior Manager, Finance will play a critical role in driving financial performance and supporting strategic... ...financial models to support scenario planning, forecasting, and performance analysis.Provide actionable insights through...SeniorFull timeTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
$125k
...Internationally. JOB DESCRIPTION As a Senior Manager, you'll be responsible for elements of the financial reporting and consolidation... ...sports. Conduct quantitative analysis of operational and financial... ...Maintain consolidation of the event plan, financial models and scenario...SeniorFull timeTemporary workWork at officeLocal areaImmediate start- ...your best, every day.Overview of Position:The Sr. Manager - FP&A is responsible for providing financial analysis, reporting, and support for the H&C Segment. The Sr... ...on multiple tasks at once without losing track; plans around obstacles Not afraid to initiate action before...SeniorTemporary workWork experience placementImmediate start
$120.18k - $198.3k
...together short- and long-term revenue planning, forecasting, and financial modeling across Broadband, Video,... ...executive-level decisions.The Senior Manager Residential Revenue FP&A will oversee... ...a team in the development and analysis of financial plans and reportsDriving...SeniorFull timeTemporary workImmediate startNight shiftWeekend work- A leading financial management firm is seeking a Remote Senior Manager for Financial Planning & Analysis in Atlanta, GA. The ideal candidate will oversee budgeting and forecasting in the biotech sector, requiring 8-12 years of experience. Responsibilities include financial...SeniorRemote work
- ...and other supply chain management services, including... ...and accountability in financial performance management... ...reviews, profitability analysis, overhead management,... ...discipline Budgeting, Planning, and Monitoring Coordinate... ...CFO, CEO, Board, and senior leadership meetings...SeniorContract workImmediate start
- 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...
$140k - $170k
...professional development. We are seeking a Senior FP&A Manager to join our team. Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned... ...including capacity planning.Profitability analysis — evaluate service line margins, pricing,...SeniorFull timeWork experience placementLocal areaRemote work- ...The Senior Manager of Finance is a high-aptitude utility player who partners across every function... ...in new Finance initiatives, lending financial expertise to broader enterprise... ...recommendations that support financial planning and capital-raising activities. The role...SeniorShift work
- ...Ryder System, Inc. seeks a Senior Manager Finance to provide financial analysis, forecasting, and planning support for Fleet Management Solutions’ largest product line, ChoiceLease. The role will partner with the Group Director of Finance and collaborate with multiple...SeniorRemote workWork from home
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