**Employment Type:**
Full time
**Shift:**
Day Shift

**Description:**

**Title: Manager, Financial Planning & Analysis**

_Job Family Finance; Type: Full time Shift_

**POSITION SUMMARY:** The Manager of Financial Planning & Analysis will report directly to the Director, Finance Operations and be responsible for the following:

-Manage and execute quarterly static forecasting process for the System, including analysis to target, trending and data analysis.

-Assist in financial and operational business planning including supporting the annual capital threshold business plan submissions and ad hoc capital and business plan requests as needed.

-Manage the strategic financial planning process with assistance from the Director, Finance Operations and VP of Finance including all aspects of coordination, communication, data analysis and analytics, working with System Office resources, etc.

-Manage mid-month forecasti...