Financial Planning & Analysis Manager

About the role

Lead financial planning, budgeting, forecasting, and business analysis activities that support strategic decision-making and company growth. This role partners closely with leadership and cross-functional teams to provide financial insights, develop forecasts and business models, manage sales incentive and pricing programs, and support demand planning and S&OP processes.

Responsibilities

• Lead annual budgets and forecasts
• Analyze financial performance
• Evaluate new business initiatives
• Identify risks and opportunities
• Drive process improvements that enhance financial planning and reporting effectiveness

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• At least five years of progressive financial planning and analysis or corporate finance experience
• Strong financial analysis and modeling skills
• Advanced Excel proficiency
• Ability to translate complex financial information into actionable business insights
• Excellent communication and strategic thinking
• Cross-functional collaboration and sound business judgment
• Commitment to confidentiality and continuous improvement

Qualifications

Advanced credentials such as an MBA, CPA, or CFA are preferred.

Pay

Annual salary range: $120,000 – $140,000 USD.