Financial Planning & Analysis Manager
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Job Description
Financial Planning and Analysis Manager
Reports to: VP, Corporate Financial Planning & Analysis & Treasury
Position Summary
The Financial Planning and Analysis Manager will be a key leader within the Finance organization, responsible for the consolidation of financial plans, forecasts, and monthly, quarterly, and annual reporting. This role will support executive-level decision-making through the preparation of high-impact reports and presentations for the Executive Team, Board of Directors, and Audit Committee. While the role does not have direct reports, it requires strong cross-functional collaboration across Commercial Finance, Corporate FP&A, and Accounting teams.
This is an individual contributor position, not a people manager role.
Key Responsibilities
Lead the consolidation of financial planning cycles including budget, forecast, and long-range planning across the full P&L, balance sheet, and ...