Manager, Financial Planning & Analysis

This role will be responsible for financial modeling, forecasting, budgeting, and providing strategic financial insights to senior leadership. The ideal candidate will possess exceptional communication skills, a deep understanding of key financial KPIs, and expertise in Excel, with knowledge of Adaptive Planning being a plus.

Job responsibilities:

• Lead the budgeting, forecasting, and financial analysis processes to drive strategic decision-making.

• Evolve and maintain sophisticated financial models using operational and business inputs to evaluate business performance, forecast outcomes, and assess growth opportunities.

• Analyze key financial KPIs and provide actionable insights to senior leadership.

• Partner with cross-functional teams to support business objectives and financial planning.

• Prepare and present financial reports, presentations for executive leadership, including materials for Operational Reviews and for external reporting.

• Develop clear and concise financial narratives that communicate key business drivers, risks, opportunities, and the story behind the numbers to support executive decision-making.

• Lead labor cost planning, workforce forecasting, and variance analysis to identify trends and support effective resource allocation.

• Drive process improvements and automation within the FP&A function, leveraging Excel and Adaptive Planning and Office Connect reporting tools (preferred).

• Support financial due diligence and analysis related to strategic initiatives, including expansion opportunities.

• Regular, in-person attendance 3 days per week on site with Mondays and Fridays optional remote work.

• This role requires on-site collaboration with corporate and operational leadership.