Financial Planning & Analysis Manager
Our client is an large, publicly traded manufacturing and distribution company that is looking for an FP&A Manager to lead financial planning and analysis for corporate functions, providing key insights and strategic support. This is a high-impact position that partners directly with executive leadership to drive financial strategy, forecasting, and variance analysis. The position will have visibility and advancement potential within a well-established, global organization, and offer flexible/hybrid work arrangements, generous PTO (plus they close down one week in December!), a strong 401K match, and other competitive benefits!
Salary range: $120-140K + 10% target bonus
Work arrangements: Hybrid (3 days/week in office)
Key Responsibilities:
- Lead financial planning cycles, budget preparation, and variance analysis.
- Partner with executives and cost center managers to provide financial insights.
- Oversee monthly reporting, including trend and variance analysis.
- Ensure accuracy in forecasts, financial reporting, and compliance.
- Manage and develop two Senior FP&A Analysts, providing coaching and feedback.
- Support process improvements and reporting automation using tools like Power BI and SQL.
Qualifications:
- 6+ years of FP&A or accounting experience with increasing responsibilities.
- Bachelor’s in Finance or Accounting required; Master’s, CPA, or CFA preferred
- Strong financial analysis, reporting, and forecasting skills.
- Proficiency in SAP, Excel (Power Query, Pivot Tables), and BI tools preferred.
- Excellent communication, leadership, and problem-solving abilities.
- Forward-thinking mindset with a focus on continuous improvement.