Financial Planning and Analysis Manager
Core
Leading financial planning, forecasting, performance analysis, and management reporting for U.S. operations while acting as a strategic finance partner to business leaders.
Role type
Senior FP&A Manager (US Operations)
Builds
Monthly management reports, annual budgets, financial forecasts, and dashboards for executive decision-making.
Domain
Corporate Finance / Engineering Services
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Financial modeling, P&L management, Business partnering, ERP systems (NetSuite, OneStream), Microsoft Excel, Strategic analysis, Process improvement
Preferred skills
MBA, CPA, CMA, Multi-entity experience, International organization experience
Technologies
NetSuite, OneStream, Microsoft Excel
Responsibilities
Lead annual budget and forecasting processes, Monitor financial performance against budget and forecast, Prepare executive-level financial presentations, Act as strategic finance partner to business leaders, Drive continuous improvement of FP&A processes, Collaborate with Accounting team during monthly closing
Seniority
Manager, hands-on IC with leadership expectations
