Job Description
Position Summary:
The Manager of Financial Planning & Analysis (FP&A) will lead total company budgeting, forecasting, and long-range planning activities. This high-impact role is responsible for building executive-facing financial materials, leading scenario planning, managing cost centers, and collaborating cross-functionally to provide financial insights that guide strategic decisions. This individual will lead a team of analysts and work closely with departments including Accounting and Human Resources.
Key Responsibilities:
- Lead total company budgeting and forecasting processes, ensuring accuracy, consistency, and alignment with business goals
- Develop and present financial materials for the executive team and Board of Directors
- Build robust income statement, balance sheet, and cash flow forecasts
- Create and maintain scenario models to evaluate strategic options and business risks
- Collaborate with internal stakeholders to manage departmental budgets and drive accountability
- Partner with Accounting to support the monthly and quarterly close process
- Work with Human Resources to support headcount planning and compensation modeling
- Lead, coach, and develop a high-performing FP&A team
- Identify opportunities to enhance forecasting accuracy, efficiency, and transparency