Financial Planning and Analysis Manager


  • Partner with SG&A functional leaders to develop strategic plans and prepare detailed cost forecasts in support of annual budget and quarterly outlook submissions.
  • Support global FP&A team during month-end close process.
  • Conduct deep dive variance analyses of actual results vs. prior forecasts.
  • Support requests for analysis from leadership team and Board of Directors.
  • Assist with special finance projects in support of key corporate initiatives.
  • Drive continuous improvement plan regarding quality of financial analysis to support management decision making.
  • Assist with tracking of results of various productivity initiatives.
  • Maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements.
  • Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role.
  • Ensure all financial and accounting records are thoroughly maintained and completed in preparation for independent audits.
  • Perform other duties as assigned.


  • Strong critical thinking, analytical and numeracy skills.
  • Strong proficiency in Microsoft Excel and PowerPoint applications.
  • Ability to identify financial issues, develop and execute mitigating actions.
  • Effective verbal and written communication skills.
  • Strong influencing skills.
  • Ability to prioritize and coordinate multiple work requirements to meet deadlines.
  • Ability to establish and maintain effective working relationships with co-workers, managers and clients.
  • Experience with finance modules such as SAP, PeopleSoft, and Hyperion a plus.


  • Bachelor’s degree and 6 years’ experience in finance, management consulting, or equivalent combination of education, training and experience.

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