Job Summary:
- We are seeking a Financial Planning & Analysis Manager to drive financial strategy, forecasting, and operational efficiency . This role involves conducting in-depth financial analysis , preparing reports and presentations for senior management , and providing targeted recommendations to support decision-making. The ideal candidate will have a strong analytical mindset , expertise in budget performance and profitability analysis , and a proactive approach to process improvement .
- Candidates can work onsite from any office of our client as posted , ensuring flexibility while collaborating with plant and business unit management on financial reporting and strategic initiatives
- Conduct financial analysis , preparing reports, graphs, and presentations for senior management.
- Develop targeted recommendations based on financial insights to support decision-making.
- Analyze profitability, budget performance, and operational efficiency to assess financial health.
- Gain a deep understanding of business drivers and recommend improvements.
- Review forecasts and financial plans , identifying deviations and providing strategic insights.
- Prepare monthly financial reviews to support executive leadership discussions.
- Lead process improvement initiatives to enhance financial reporting and operational efficiency.
- Collaborate with plant and business unit management on financial analysis and reporting.
- Build a strong network across departments to streamline data collection and reporting.
- Oversee system enhancements , including pricing models and standard costing processes.
- Bachelor's degree in Business, Finance, or Accounting from an accredited institution.
- 7+ years of experience in Finance, Strategy, or Consulting .
- Must be legally authorized to work in the United States (Visa sponsorship not available).
- MBA or CPA accreditation .
- Expertise in Excel, PowerPoint, and financial systems .
- Strong leadership skills with a passion for driving positive change .
- Proactive problem-solving mindset with a focus on continuous improvement .
FP&A Manager || Financial Planning & Analysis Manager in lancaster at Unknown Company
This position is listed as full time and onsite.