Manager, Financial Planning & Analysis
Core
Lead financial modeling, forecasting, budgeting, and strategic analysis to drive decision-making for senior leadership.
Role type
Manager, Financial Planning & Analysis
Builds
Strategic financial plans, forecasts, and operational reviews
Domain
Corporate Finance / Education & Healthcare
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Budgeting, Variance analysis, Labor cost planning, Strategic financial insights, Data-driven decision-making, Process improvement, Executive presentation
Preferred skills
Adaptive Planning, Office Connect, MBA, CPA, High-growth environment experience, Education/Healthcare sector experience
Technologies
Excel, Adaptive Planning, Office Connect
Responsibilities
Lead budgeting and forecasting processes, Evolve sophisticated financial models, Analyze key financial KPIs, Partner with cross-functional teams, Prepare executive financial reports, Develop financial narratives for decision-making, Drive process automation, Support financial due diligence
Seniority
Manager, hands-on IC
