Manager, Financial Planning and Analysis

Job Title: Manager, Financial Planning and Analysis
Job : 86228
Location: Tempe, Arizona

• Lead the monthly and quarterly financial forecasting process in collaboration with global factory teams
• Support the development of annual operating plans and long range financial forecasts
• Supervise and mentor one FP&A team member, including task assignment, priority setting, and deadline management
• Partner with SG&A department leadership to establish annual financial targets, monitor performance, and deliver variance analysis with actionable insights for strategic decision making
• Identify and analyze key revenue and cost drivers impacting gross margin, operating income, EPS, and return on invested capital
• Prepare financial materials and presentations for executive team reviews, quarterly earnings releases, and board of directors meetings
• Drive continuous process improvement initiatives, including the adoption of advanced data visualization tools and AI functionality
• Support internal and external audit requests by providing timely and accurate financial information
• Develop and deliver recurring and ad hoc reporting using enterprise systems such as Oracle EPM Planning and FCC, Oracle Smart View, SAP BI, and ECC
• Lead or contribute to ad hoc financial analyses and special projects as assigned

• Bachelor’s degree in Finance or Accounting, with a minimum of five (5) years of experience in financial analysis
• Proven experience mentoring or leading team members, with a focus on professional development and performance management
• Strong problem solving abilities paired with excellent analytical and organizational skills
• Exceptional attention to detail and a commitment to delivering highly accurate work
• Demonstrated ability to act with urgency and resolve complex issues efficiently
• Be flexible and adaptable in a fast paced, dynamic work environment
• Quick learner with the capacity to rapidly master new systems, processes, and concepts
• Effective interpersonal and communication skills, with the ability to collaborate across all levels of management
• Willingness to work flexible hours as needed to meet business demands
• Proficiency in Microsoft Office Suite, with advanced skills in Excel and Power Point
• Prior experience utilizing AI related tools to enhance financial analysis and reporting

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.

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