Financial Planning and Analysis Manager

The FP&A Manager is responsible in providing strategic financial planning, analysis, and executive-level decision support. This role partners closely with senior leadership to deliver financial insights, forecasting, and performance reporting while supporting executive coordination on finance initiatives.

Job Description

• Leads budgeting, forecasting, and long-range financial planning activities.
• Develops financial models and conducts variance analysis to support strategic decisions.
• Prepares KPI dashboards, performance reports and business insights for leadership.
• Creates executive-level presentations and financial summaries for senior stakeholders.
• Supports executive planning by coordinating strategic finance discussions and meetings.
• Manages finance-related calendars, priorities, and key operational communications.
• Partners with cross-functional teams to align financial plans with busine...