Financial Planning Manager

4 days ago


South Jordan, Utah, United States Creative Financial Staffing Full time

Job Overview

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Creative Financial Staffing is seeking a seasoned Senior FP&A Lead to drive financial planning, budgeting, forecasting, and provide actionable insights to support the company's long-term growth and operational goals.

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Main Responsibilities

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  • Evaluate and analyze product inventory costs to ensure accurate financial representation.\
  • Lead the development of the 5-year Strategic Plan, Annual Budget, and Monthly Forecasts.\
  • Build and manage financial models to support budgeting processes, forecasting, and various scenario analyses.\
  • Collaborate with the Controller to analyze and interpret financial statements.\
  • Oversee the preparation and analysis of monthly financial results, including journal entries and reporting for plant and corporate management.\
  • Provide detailed cost analysis and support to the Marketing & Sales Department.\
  • Perform system updates and maintenance within SAP-PSI to ensure data integrity.\

Requirements

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  • Bachelor's degree or higher in Accounting, Finance, or a related field.\
  • At least 5 years of experience in financial planning and analysis or a similar role.\
  • Advanced proficiency in Microsoft Office Suite and other financial tools.\
  • Exceptional analytical skills with keen attention to detail.\
  • Ability to handle sensitive information with the utmost confidentiality and professionalism.\
  • Strong interpersonal and communication skills, with the ability to work effectively across teams.\

About Us

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Creative Financial Staffing is a prominent staffing agency specializing in finance and accounting professionals. We connect talented individuals with top companies that value their expertise and dedication.



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