Manager, Financial Planning & Analysis
Core
Prepare financial analysis, business reporting, and operational financial reporting to support short-term and long-term financial planning processes.
Role type
Manager, Financial Planning & Analysis
Builds
Annual budgets, long-term strategic growth plans, monthly management report packages, and corporate KPI dashboards
Domain
Consumer-packaged goods (pet food industry)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, budgeting, scenario planning, ERP reporting, cost control, stakeholder management, project management
Preferred skills
CPA designation, consumer-packaged goods industry experience, advanced Excel proficiency
Technologies
ERP systems, Microsoft Excel, financial planning software
Responsibilities
Facilitate corporate reporting and KPI monitoring; build detailed annual budgets and long-term strategic plans; drive SGA cost savings initiatives; mentor junior staff
Seniority
Manager, hands-on IC with team leadership
