Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
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Job Description
We are seeking a highly analytical and results-driven FP&A Manager to lead our financial planning and analysis efforts. This role will be responsible for budgeting forecasting financial modelling and providing strategic insights to senior leadership. The ideal candidate will have a strong understanding of financial and operational performance metrics and will be comfortable working cross-functionally to drive data-informed decision-making across the organization.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes across all business units.
- Develop and maintain robust financial models and long-range planning tools.
- Prepare monthly and quarterly management reporting packages including variance analyses and executive-level insights.
- Partner with department heads to evaluate financial performance and operational KPIs.
- Support strategic initiatives such as pricing analysis investment planning and cost optimization.
- Manage and enhance financial systems and reporting tools to improve efficiency and accuracy.
- Provide ad-hoc analysis to support executive decision-making board presentations and investor reporting.
- Ensure compliance with internal controls policies and procedures related to financial planning.
Requirements
- Bachelors degree in Finance Accounting Economics or a related field (MBA or CPA preferred).
- 5 years of progressive experience in FP&A corporate finance or related fields.
- Advanced proficiency in Excel and financial modelling; experience with tools such as Power BI Adaptive Insights Anaplan or similar FP&A systems a plus.
- Strong understanding of GAAP and financial statements.
- Exceptional analytical problem-solving and organizational skills.
- Excellent communication and presentation abilities with a proven ability to influence stakeholders.
Preferred Attributes
- Experience in a high-growth PE-backed or multi-entity business environment.
- Prior experience supporting ERP implementations or automation projects.
- Demonstrated ability to manage multiple priorities and deliver high-quality results under tight deadlines
Employment Type
Full Time
Company Industry
Financial Services / Insurance Agencies and Brokerages / Investment Banking
