Lead financial planning processes including annual budgeting, monthly close and long-range strategic planning.
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks.
Translate findings into actionable insights for senior management.
Prepare executive-level presentations, dashboards, and reporting packages.
Support profitability and cost management initiatives by identifying trends, risks and opportunities across business areas of responsibility.
Improve FP&A processes, tools and reporting through automation and best practices.
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits.

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
5+ years of experience in financial planning & analysis (FP&A), preferably supporting business operations (e.g., Sales, Marketing, Product).
Proficiency with Excel and PowerPoint
Experience with ERP and planning tools (e.g., SAP, Oracle) preferred
Experience with Power BI, SQL/Snowflake, etc. a plus

Finance Manager – FP&A

Key skills