Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.

Key Responsibilities

• Lead annual budgeting and periodic forecasting processes
• Prepare and analyze monthly, quarterly, and annual financial results
• Oversee management reporting and performance analysis
• Lead the monthly reporting and consolidation process
• Provide insights into key business drivers and financial performance
• Support executive reporting and presentations
• Partner with leaders across the organization to support decision-making
• Manage and develop a small finance team
• Participate in ad hoc financial analysis and special projects

Qualifications

• CPA designation required
• 5+ years of progressive finance and accounting experience, including leadership responsibilities
• Strong FP& A experience including budgeting, forecasting, and financial analysis
• Solid understanding of financial reporting and accounting principles
• Advanced Excel and data analysis skills
• Experience preparing executive-level reporting packages
• Strong communication, leadership, and business partnering skills
• Ability to thrive in a fast-paced environment

Key Success Factors

• Hands-on FP& A experience
• Strong leadership and business partnering abilities
• Solid accounting and financial reporting foundation

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This job posting is for a current vacancy with our client.

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