Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Manager Financial Planning & Analysis

Rite-Hite Holding Corporation

At Rite-Hite, your work makes an impact. As the global leader in loading dock and door equipment, we design and deliver solutions that keep our customers safe, secure, and productive. Here, you’ll find innovation, stability, and the chance to grow your career as part of a team that’s always looking ahead. This position is responsible for supporting the global operating unit leadership team. The individual in this role will help to identify financial drivers of the business to be incorporated into the FP&A processes. The manager of FP&A will report directly to the VP of Finance. The role is highly collaborative with other finance and functional team members, including executive leadership. ESSENTIAL DUTIES AND RESPONSIBILITIES Drive the coordination of global enterprise-wide financial planning and forecasting processes, including standardization into the operating units. Lead the progression of forecasting to a driver-based approach, incorporating both internal and external drivers of business performance. Own the investment analysis and progress against investment commitments. Drive improvement in rigor of margin analysis to understand effectiveness of pricing, selling programs and SG&A investments. Create ad hoc analytics for the Director FP&A and operating unit executive leaders. Compile benchmarking to understand performance relative to the outside world and competition. EDUCATION and/or EXPERIENCE preferred Bachelor’s degree in finance, accounting or related field. 6-8 years of experience in progressive finance roles. 2-4 years previous experience in an FP&A role. Experience in industrial manufacturing or distribution environment. KNOWLEDGE / SKILL REQUIREMENTS Strong financial modeling and presentation skills using relevant and modern software. Ability to effectively communicate complex financial concepts to non-financial executive leaders, leveraging strong interpersonal skills. Strong analytical skill, research capabilities and overall business acumen required. High level of integrity and dependability with a strong sense of urgency and results-orientation. What We Offer At Rite-Hite, we take care of our people – because when you’re supported, you can do your best work. Health & Well-being: Comprehensive medical, dental, and vision coverage, plus life and disability insurance. A robust well-being program with an opportunity to receive an extra day off and more. Financial Security: A strong retirement savings program with 401(k), company match, and profit sharing. Time for You: Paid holidays, vacation time, and personal/sick days each year. Rite-Hite is proud to be an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under federal, state, or local law. In accordance with VEVRAA, we are committed to providing equal employment opportunities for protected veterans. We are also committed to maintaining a drug‑free workplace for the safety of our employees and customers. Rite-Hite is a world leader in the manufacture, sale, and service of loading dock equipment, industrial doors, safety barriers, HVLS fans, industrial curtain walls, and more - all designed to improve safety, security, productivity, energy savings, and environmental control. Watch Rite-Hite's Always Looking Ahead video below to learn more. #J-18808-Ljbffr

Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Manager Financial Planning & Analysis in Madison, WI vacancy
  • $129.3k - $258.7k

     ...15,000 colleagues serve people in more than 160 countries.Position Overview:The Sr. Manager FP&A provides leadership oversight, coordination and planning, in order to execute financial planning processes, including priority setting and ensuring the timeliness, accuracy... 
    Suggested
    Temporary work
    Flexible hours

    Abbott

    Madison, WI
    1 day ago
  •  ...Manager, Financial Planning & Analysis - Consumer Business UnitSprings Window Fashions is a leader in the custom window treatment industry since 1939. Headquartered in Middleton WI, we have 6,000 associates with locations in North America, Europe, and Asia. Our custom... 
    Suggested
    Temporary work

    Springs Window Fashions

    Middleton, WI
    1 day ago
  • $97.7k - $158.7k

     ...us to succeed together, creating a better world through meaningful connections. Ready to make an impact? The Manager of Financial Analysis & Strategic Planning is a key interface between the Finance organization and two of the organization’s business segments (Wireline... 
    Suggested
    Temporary work
    Interim role
    Work at office
    Work from home
    Home office

    TDS Telecommunications

    Madison, WI
    5 days ago
  • $180k - $230k

     ...The Finance team ensures Affirm remains financially sound and strategically positioned for growth. Our team manages financial planning, accounting, pricing, vendor management,...  ...insights, accurate reporting, and careful analysis to support decision‑making. From day‑to‑day... 
    Suggested
    Work at office
    Remote work
    Flexible hours

    Affirm

    Madison, WI
    4 days ago
  •  ...directs the company’s enterprise financial outlook, investor...  ...long term strategic financial planning. This position leads the development...  ...stakeholder expectations.Directs and manages the development of compelling...  ...projects involving financial analysis of key enterprise initiatives... 
    Suggested
    Full time

    Alliant Energy

    Madison, WI
    4 days ago
  • $120k - $150k

     ...reports to the Board of Directors, provides financial leadership, management, and vision, and is responsible for the overall planning, organizing, and execution of the firm’s...  ...Managing Partner and Board of Directors in the analysis, development, and implementation of long-... 
    Work at office

    The QTI Group

    Madison, WI
    1 day ago
  • $145k - $170k

     ...decisions and help shape the financial future of a rapidly...  ...reporting, and overall financial planning activities. Partner with company...  ..., including leadership or management responsibilities. Experience...  ...budgeting, forecasting, financial analysis, and reporting. Strong... 
    Flexible hours

    Creative Financial Staffing

    Madison, WI
    6 hours ago
  • $130k - $175k

     ...Oversee the preparation of all financial statements, including profit and...  ...process, including the review and analysis of budget proposals and financial planning. Analyze company\'s financial...  ...status and ad hoc reports to senior management. Provide strategic financial... 
    Temporary work
    Local area

    Jobot

    Madison, WI
    3 days ago
  •  ...traditional pharmacy benefit manager (PBM) models. We are committed...  ...ledger accounting and financial reporting. The Sr. Manager, Accounting...  ...management, investment analysis, transaction accounting, coordination...  ...financial and retirement plan audits by coordinating... 
    Work at office

    Navitus Health Solutions

    Madison, WI
    2 days ago
  • $160k - $200k

     ...Director of Financial Planning and Analysis Director of Financial Planning and Analysis This range is provided by Truity Partners. Your actual pay...  ...00/yr Direct message the job poster from Truity Partners Managing Director & Partner at Truity Partners, Mother of 3, Sports... 
    Full time

    Truity Partners

    Madison, WI
    3 days ago
  • $110k - $150k

     ...dedicated Head of Accounting to oversee all financial activities. You will handle...  ...reporting, financial reporting, risk management, and cost analysis while also managing and developing a...  ...for bids and proposals. Financial Planning & Strategy Provide financial... 
    Temporary work
    Local area
    Monday to Friday
    Flexible hours

    Monona Plumbing & Fire Protection, Inc

    Madison, WI
    a month ago
  •  ...Head of Finance owns Realta Fusion's financial function, building the systems, processes...  ...deep fluency across financial planning and analysis, financial operations, and strategic...  ...financial planning. Own capital runway management, scenario modeling, and fundraising... 
    Contract work
    Live in
    Flexible hours

    Realta Fusion Inc.

    Madison, WI
    more than 2 months ago
  •  ...lead the search for a Chief Financial Officer. The Chief Financial...  ...nonprofit parent organization while managing treasury functions and...  ...Responsibilities include financial planning, risk management, investment...  ...strategy, planning, and analysis to support organizational goals... 
    Temporary work
    Remote work

    Lakeland Care

    Madison, WI
    4 days ago
  •  ...looking for a Cost Accounting Manager . Our client is looking for...  ...costing, inventory valuation, cost analysis, and variance reporting....  ...standard cost updates. Prepare financial reports, margin analyses, and KPIs to support business planning and operational performance.... 

    Truity Partners

    Madison, WI
    4 days ago
  •  ...Staff Accountant to support their financial operations, accounting processes, and...  ...blend of accounting, bookkeeping, data management, and business analysis. The successful candidate will be...  ...with financial modeling and business planning initiatives. This role will work... 
    Full time

    SustainableHR

    Madison, WI
    4 days ago
  • $90k - $135k

     ...Thrivent is a different kind of financial services firm, one that puts...  ...and adding a Director of Planning Operations to our team,...  ...Actively prepare financial analysis and develop financial plans,...  ...preferred. Project and Process management experience. 3-5+ years of experience... 
    Full time
    Work at office
    Local area
    Flexible hours
    3 days per week

    Thrivent Financial

    Madison, WI
    4 days ago
  •  ...efficiency, and identifying opportunities for cost reduction and process improvement. This role will report to the Manager of Financial Planning and Analysis but will work closely with Plant Director and operations teams, on-site, at the production facility. Key... 

    Brothers International Desserts

    Madison, WI
    1 day ago
  •  ...Responsible for preparing the month-end financial statements in accordance with...  ...the preparation of reports and analysis in areas such as budgets, financial plans statistical reports, cash flow...  ...forecasts. Make recommendations to management regarding cost savings or profit... 
    Work at office

    Wisconsin Steel & Tube Corporation

    Madison, WI
    3 days ago
  • $91.8k - $171k

     ...Group:Wealth Sales & ServiceServes as the primary relationship manager for high-net-worth (HNW) and ultra-high-net-worth (UHNW)...  ...integrates banking solutions, investment strategies, and holistic financial planning. This role combines credit and lending proficiency with... 
    Full time
    Contract work
    Part time
    Local area
    Shift work

    BMO Bank

    Madison, WI
    4 days ago
  •  ...cost reports to assist in budgeting and financial planning. Monitor and report on cost variances...  ...for our products. Conduct variance analysis to identify cost‑saving opportunities....  ...financial insights and recommendations to management based on cost analysis. Assist with... 

    CareersInFood.com

    Madison, WI
    1 day ago
  • $80k - $110k

     ...foundation, and experience in cost analysis, budgeting, and forecasting....  ...to provide meaningful financial insights, support strategic decision...  ..., cost analysis, financial planning & analysis (FP&A), budgeting,...  ...to detail and ability to manage multiple priorities in a fast... 

    Truity Partners

    Madison, WI
    5 days ago
  •  ...Responsibilities Serve as the primary financial advisor to the General Managers, ownership, and corporate...  ...forecasts, and long‑range financial plans for each property. Analyze financial...  ...operational initiatives through financial analysis and ROI modeling. Support ownership... 
    Local area

    Jobtailor

    Oregon, WI
    2 days ago
  •  ...Lead the financial operations that keep Annex strong, and the insights that keep us growing...  ...operations while supporting M&A and managing the finance team. As a strategic partner...  ...growth goals Thought-Leader & Financial Planning: Partner with executive leadership to translate... 
    Summer work
    Casual work

    Annex Wealth Management

    Madison, WI
    5 days ago
  •  ...Finance, you'll provide daily management of the accounting department...  ...of accurate and timely financial reporting, including cash flow...  ...provide financial support and analysis to leadership across the...  ...also includes Resort financial planning, budgeting, accounting and cash... 
    Home office
    Flexible hours
    Night shift

    CoralTree Hospitality

    Oregon, WI
    1 day ago
  • $98.23k - $186.22k

     ...U.S. and in many of the world’s leading financial centers - New York, London, San Francisco...  ...:We are seeking a Financial Reporting Manager to join Baker Tilly’s Internal ControllershipTeam...  ..., Singapore, and Australia. Conduct analysis on differences between international... 
    Full time
    Local area
    Worldwide

    Baker Tilly

    Madison, WI
    5 days ago
  • $171.6k - $392.1k

     ...consulting practice that assists in planning, pursuing, delivering and managing large, complex full lifecycle...  ...grow your expertise in technology analysis and implementation. Your responsibilities...  ...with NetSuite applications financial modules including an understanding... 
    Summer holiday
    Flexible hours
    Shift work

    EY

    Madison, WI
    3 days ago
  •  ...Accounting Analyst plays a key role in managing protocol and reports. They are...  ...perform complex data and operational analysis focused on achieving business goals and...  ...Responsibilities Primary Duties: 1. Operational Financial Planning and Forecasting Provide timely and... 
    Full time
    Temporary work
    Immediate start
    Monday to Friday
    Flexible hours

    Pacific Seafood

    Oregon, WI
    23 hours ago
  • $166.35k - $195.7k

     ..., assets, and reputation through intelligence, due diligence, and geopolitical risk analysis. As the team scales alongside Coinbase's global growth, this *Strategic Intelligence Manager *role serves as the individual-contributor expert and directly responsible individual... 
    For contractors
    Local area

    Coinbase

    Madison, WI
    1 day ago
  • $110k - $150k

     ...and allocations, and preparation of internal and external financial statements and management reports, ensuring accuracy and timeliness Review...  ...and balance sheet account reconciliations Drive variance analysis related to financial results, including job variance analysis... 
    Full time

    Truity Partners

    Madison, WI
    5 days ago
  • $203.9k

     ...many of the world’s leading financial centers - New York, London, San...  ...finance processes, manage contract financial compliance...  ...effectiveness of project approach and plans aligned to critical phases of...  ...such as interviews, document analysis, workshops, surveys, site visits... 
    Full time
    Contract work
    Local area
    Worldwide

    Baker Tilly

    Madison, WI
    20 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Manager Financial Planning & Analysis. Be the first to apply!