Financial Planning & Analyst

Job Summary/Objective:

The Financial Planning & Analysis (FP&A) Manager plays a key role in driving financial performance and supporting strategic decision-making within the organization. This position is responsible for budgeting, forecasting, financial analysis, and providing actionable insights to senior leadership. The FP&A Manager collaborates with cross‑functional teams to understand business drivers, assess financial risks and opportunities, and ensure alignment with company objectives.

Key Responsibilities:

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with organizational goals.
• Prepare, analyze, and present financial reports, including variance analysis and key performance indicators (KPIs).
• Partner with business units to evaluate financial performance, identify trends, and recommend strategies for improvement.
• Develop financial models to support business cases, capital investments, and strategic initiatives.
• Monitor and analyze cash flow, profitability, and cost management efforts.
• Provide insights and recommendations to senior management for informed decision‑making.
• Support the month‑end and year‑end close processes in collaboration with the accounting team.
• Ensure compliance with internal controls, policies, and relevant regulations.

Required Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CPA, CFA) preferred.
• 5+ years of progressive experience in financial planning and analysis or related finance roles.
• Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication and presentation abilities, with a track record of influencing business decisions.
• Experience with ERP systems and financial reporting software is a plus.
• Ability to manage multiple priorities and deliver results in a fast‑paced environment.
• Strong attention to detail and a high degree of integrity.

Working Conditions: This position is typically office‑based, with occasional extended hours during peak planning periods. Some travel may be required for meetings or projects.

Work Authorization: This role requires authorization to work in the United States. (Can specify if the company would sponsor H1‑B for this role)

Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.