Financial Planning and Analysis Manager

Our client is seeking a highly skilled FP&A Manager to support a dynamic $800 million business unit. This role will be responsible for financial planning, forecasting, and analysis to drive strategic decision-making and operational efficiency. The role is pivotal in partnering with other leaders to help make informed business decisions.

Key Responsibilities:

• Drive strategic planning, annual operating plan, & financial forecasting with functional partners and businesses
• Provide insightful financial analysis, including variance analysis and key performance metrics.
• Partner with business leaders to drive financial performance and strategic initiatives.
• Develop financial models to support investment decisions and business growth.
• Optimize reporting processes and enhance data visualization for executive leadership.
• Support month-end and quarter-end close processes with financial reporting and analysis.
• Identify risks and opportunities, providing actionable recommendations to senior management.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field (MBA or CPA preferred).
• 5+ years of FP&A experience, preferably in a large or complex business unit.
• Strong financial modeling, data analysis, and presentation skills.
• Proficiency in financial systems (e.g., SAP, Hyperion, and/or Power BI).
• Ability to collaborate cross-functionally and communicate financial insights effectively.

This role offers a strategic position in a high-growth environment, with exposure to senior leadership and opportunities for career advancement.