Financial Planning and Analysis Manager

4 days ago

Birmingham, United States Core Talent Full time

Financial Planning and Analysis (FP&A) Manager

Job Summary: The FP&A Manager is responsible for providing financial insights and projections to the finance team. This individual will play a key role in financial planning, budgeting, forecasting, and analysis to support the companys strategic decision-making. The FP&A Manager will collaborate closely with various departments to ensure accurate financial reporting and drive financial performance.

Key Responsibilities:

Budgeting and Forecasting:

  • Lead the annual budgeting process, including coordinating with various departments to gather and consolidate financial data.
  • Develop and maintain financial models to support forecasting and scenario analysis.
  • Provide monthly and quarterly forecasts, highlighting key variances and trends.

Financial Analysis:

  • Conduct detailed financial analysis, including variance analysis, trend analysis, and financial ratio analysis.
  • Prepare and present comprehensive financial reports to senior management.
  • Analyze financial performance against budget and prior periods, identifying key drivers of variances.

Strategic Planning:

  • Support long-term strategic planning efforts by providing financial insights and analysis.
  • Work with senior leadership to develop financial plans aligned with the companys strategic goals.
  • Evaluate potential investment opportunities and perform financial due diligence.

Reporting:

  • Prepare regular financial reports, including management reports, board reports, and ad hoc analysis.
  • Ensure accuracy and timeliness of financial reporting.
  • Develop and implement reporting tools and dashboards to enhance financial visibility.

Cross-functional Collaboration:

  • Collaborate with department heads to understand business needs and provide financial guidance.
  • Partner with accounting to ensure accurate financial reporting and compliance.
  • Lead financial meetings to discuss performance and forecasts with key stakeholders.

Process Improvement:

  • Identify and implement process improvements to enhance efficiency and effectiveness of the FP&A function.
  • Develop and maintain standardized templates and processes for budgeting, forecasting, and reporting.
  • Stay updated with industry best practices and financial trends.

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) preferred.
  • 5+ years of experience in financial planning and analysis, corporate finance, or related roles.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Proficiency in financial modeling and data analysis tools (e.g., Excel, financial software).
  • Experience with ERP systems and financial reporting tools (e.g., SAP, Oracle, Hyperion) is a plus.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong leadership and team management skills.

Work Environment:

  • This position typically operates in an office environment. Some travel may be required for meetings and conferences.

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