Financial Planning & Analysis ManagerWe are looking for an experienced Financial Planning & Analysis Manager to join a finance team located in the Greater Philadelphia Region in a contract-to-permanent capacity. This role will play a central part in planning, forecasting, performance analysis, and operational decision support across the business. The ideal Financial Planning & Analysis Manager candidate brings strong analytical depth, excels in cross-functional collaboration, and can turn financial results into practical recommendations for leadership.
Success in this position requires comfort working in a fast-moving environment and partnering with both internal stakeholders and joint venture finance teams.What you get to do every single day:Direct company budgeting cycles, recurring forecasts, and monthly financial outlook activities for assigned areas of the business.Build and refine financial models that support strategic planning, scenario evaluation, and broader business decision-making.Collaborate with department leaders to review assumptions, strengthen forecast reliability, and align financial plans with operational goals.Partner with joint venture stakeholders during close activities to review results, explain variances, and support performance discussions against plan.Track and consolidate business metrics and financial indicators, highlighting trends and drivers that influence results.Prepare reporting and insights for monthly business reviews, offering recommendations to finance and operational leadership.Work closely with operations and commercial teams to identify margin improvement, cost control, and productivity opportunities.Support working capital analysis, operational performance monitoring, and finance needs tied to joint venture activities.Advance reporting and planning processes through standardization, automation, and coordination with finance systems and IT teams.Contribute as a finance partner across accounting, supply chain, sales, HR, and other functions while assisting with special projects as needed.
Financial Planning & Analysis Manager in philadelphia at Unknown Company
This position is listed as contract and onsite.