Manager, Strategic Financial Planning & Analysis

Key Responsibilities

• Lead key FP&A activities, including budgeting, forecasting, and financial modeling
• Analyze financial performance and provide insight into key drivers and trends
• Develop scenario modeling and strategic analyses to support leadership decision-making
• Monitor performance against forecasts and communicate key variances
• Serve as a trusted finance partner to business leaders and operational teams
• Translate financial and operational data into clear, actionable insights
• Support leaders in understanding the financial impact of operational decisions
• Help identify opportunities to improve profitability, efficiency, and performance
• Build and enhance financial and operational dashboards using tools such as Tableau
• Work with data sources such as Snowflake or other data warehouses to analyze business performance
• Create new reporting frameworks that improve visibility into key business metrics
• Partner with data and technology teams to improve reporting automation and data accessibility
• Identify opportunities to streamline financial reporting and planning processes
• Develop scalable reporting tools and analytical frameworks
• Help drive automation and process efficiencies across finance workflows
• Establish consistent approaches for tracking and reporting key performance metrics

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 6–10+ years of experience in FP&A, financial analysis, or strategic finance
• Strong financial modeling and analytical skills
• Experience partnering with business leaders and operational teams
• Experience developing reports, dashboards, or analytical tools
• Comfort working with data using tools such as Excel, Tableau, or similar platforms
• Experience working with data warehouse environments (e.g., Snowflake)
• Experience in improving or automating reporting processes
• Familiarity with SQL or querying tools
• MBA or other advanced degree
• Business partnership and communication
• Analytical and problem-solving mindset
• Process improvement orientation
• Ability to translate complex data into clear insights
• Curiosity and ownership