Description:
We are seeking an experienced Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, financial planning, and consolidated reporting for a diversified, privately held organization. This is a highly visible role that partners closely with executive leadership to provide financial insights, develop key performance metrics, and support strategic decision-making.
Primary Responsibilities:
- Lead the company’s budgeting, forecasting, and financial planning processes.
- Prepare and analyze consolidated financial reports across multiple business entities.
- Develop financial models, dashboards, and key performance indicators (KPIs) to support strategic business decisions.
- Partner with leadership to evaluate financial performance and identify opportunities for improvement.
- Supervise, mentor, and develop a Financial Analyst while fostering a collaborative team environment.
- Support ongoing process improvements and enhance financial planning systems and reporting capabilities.
Qualified Candidates should possess:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 6–10 years of progressive FP&A experience, preferably within a multi-entity organization.
- Experience with budgeting, forecasting, financial modeling, and consolidated reporting.
- 1–2 years of leadership or supervisory experience.
- Experience with Adaptive Planning or a similar financial planning system.
- Strong analytical, communication, and organizational skills.