Financial Planning Manager

Job Summary

A company is looking for a Financial Planning and Analysis Manager to join their finance team.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, including P&L, headcount, and cash flow planning
• Develop and maintain financial models to support long-term planning and business case evaluations
• Analyze and report on key performance indicators (KPIs) and financial trends to provide actionable insights

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus
• 5-7 years of progressive experience in FP&A, corporate finance, or strategic finance
• Strong Excel and financial modeling skills; experience with tools like Adaptive Insights or Anaplan is a plus
• Comfortable working in fast-paced, high-growth, and evolving environments
• Self-starter with a collaborative mindset and a solutions-oriented approach