Financial Planning and Analysis Manager

Key Responsibilities

• Lead the annual budgeting process and ongoing rolling forecasts
• Develop scenario models to support strategic and operational decisions
• Analyze key drivers of performance across retail, supply chain, e-commerce, and programs
• Deliver monthly and quarterly financial packages with variance analysis and KPIs
• Provide actionable insights to executive leadership and department heads
• Support development of board-level financial materials and dashboards
• Partner with cross-functional leaders to evaluate performance and identify opportunities
• Support ROI analysis and business cases for capital investments and initiatives
• Drive accountability for budget performance and cost management
• Build and enhance FP&A processes, tools, and reporting frameworks
• Develop dashboards and improve access to real-time financial data
• Standardize KPIs and reporting across the organization
• Support cash flow forecasting and liquidity planning
• Monitor trends in inventory, receivables, and payables

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
• 5–8+ years of experience in FP&A, corporate finance, or financial analysis
• Strong financial modeling and advanced Excel skills (BI tools a plus)
• Ability to translate complex financial data into clear, actionable insights
• Experience in nonprofit, retail, logistics, or multi-site operations is a plus
• Strong communication skills and ability to partner with non-finance leaders