Senior Manager, Financial Planning & Analysis

Job Responsibilities

• Serve as a trusted finance partner to multiple functional teams, translating business drivers, risks, and opportunities into actionable insights.
• Prepare financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level.
• Support the financial infrastructure surrounding design, engineering, construction, manufacturing, and servicing activities associated with capital-intensive projects.
• Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets.
• Evaluate spend, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital.
• Identify opportunities for cost efficiency across projects, products, and operations without compromising execution or strategic priorities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting.
• Strong command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling.
• Working knowledge of GAAP and financial statements.
• Highly proficient in Excel and other Microsoft applications.
• Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness.
• Exceptional analytical rigor, attention to detail, and accuracy.
• Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way at an executive level.
• Ability to build effective relationships across many functions and levels of the organization.
• Strong ownership mindset, sound judgment, and ability to operate independently with minimal oversight.
• Demonstrated success managing multiple projects, priorities, and timelines.
• Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity.