Financial Planning and Analysis Manager
About the role
The Manager, Financial Planning and Analysis (FP&A) is a mid-level management role responsible for leading financial planning, forecasting, budgeting, and performance analysis activities that support strategic and operational decision‑making. This role manages FP&A professionals, partners closely with business leaders, and delivers insights that drive performance, resource allocation, and profitability. The Manager, FP&A has a direct impact on financial visibility, business outcomes, and long‑term value creation.
The Manager, FP&A oversees financial planning and analysis for assigned business units, functions, or programs. The role balances people leadership, analytical rigor, and business partnership to ensure timely, accurate, and actionable financial insights. This position serves as a trusted advisor to leadership, translating financial data into clear narratives that inform strategy, investment decisions, and operational execution. The role typically reports to a Director of FP&A, Finance Director, or Senior Finance Leader, depending on organizational structure.
Scope & Impact: Manages an FP&A team supporting one or more business areas. Impact is at the business‑unit or enterprise decision‑support level. Decisions influence resource allocation, profitability, and strategic direction. Ineffective analysis may lead to poor decision‑making or missed opportunities.
Responsibilities
- People Leadership & Team Management: Lead, coach, and develop FP&A Analysts and Senior Analysts