Financial Planning and Analysis Manager

The Manager, FP&A is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company’s strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the VP of Financial Planning & Analysis, the Manager, FP&A plays a critical role in optimizing financial performance and supporting growth of the organization.

• Develop and maintain financial models to project business performance.
• Analyze financial trends, variances, and key performance indicators (KPIs).
• Provide financial insights and recommendations to senior management.
• Prepare periodic financial reports, dashboards, and presentations for leadership.
• Budgeting & Forecasting:
• Lead the coordination and preparation of company-wide budgets.
• Monitor and analyze variances against budgets and forecasts.
• Process Improvement &
  
  Risk Management:
  
  
• Identify and implement process efficiencies to enhance financial operations.
• Strengthen internal controls to mitigate risks and improve financial accuracy.
• Leverage technology and automation to streamline financial workflows.
• Partner with department heads to align financial strategies with business objectives.
• Provide guidance and support for cost management and operational efficiencies.
• Mentor and develop junior finance team members.