Manager, Financial Planning & Analysis
New
J
JobgetherFinance
Based in the United StatesFull-TimeManager
Salary$120,000 to $150,000
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Job Details
- Experience
- At least 4 years
- Required Skills
- Artificial IntelligenceMicrosoft ExcelAccounting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- At least 4 years of progressive FP&A experience covering budgeting, forecasting, and analysis.
- Advanced Excel proficiency.
- Hands-on experience with an EPM or FP&A platform.
- Ability to use AI tools such as Claude CoWork for workflow creation.
- Strong systems thinking and ability to design scalable financial models.
- Excellent analytical and critical-thinking skills.
- Ability to travel up to 10% for company meetings.
- Must reside in the United States.
Responsibilities
- Lead monthly and quarterly P&L, Balance Sheet, and Cash Flow forecasting cycles.
- Deliver timely management reporting and financial storytelling for leadership.
- Conduct variance analysis to identify operational drivers of financial results.
- Perform margin and mix analysis to identify factors influencing Gross Profit and EBITDA.
- Track business risks, opportunities, and EBITDA levers while developing scenario analyses.
- Lead the annual planning process and maintain forecasting models.
- Manage KPI definitions and enforce reporting consistency for executive reviews.
- Design and implement automated, AI-enabled workflows to improve reporting speed and accuracy.
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