Senior Financial Planning & Analysis Manager Overview • The Senior Financial Planning & Analysis Manager oversees strategic financial planning, forecasting, and scenario modeling to support organizational goals and decision-making. • Collaborates with executive leadership and department heads to ensure alignment of financial and corporate objectives. • Leads the development and optimization of FP&A processes, ensuring data integrity and system utilization improvements. • Prepares financial components for board packages and presentations, contributing to strategic discussions and decisions. • Builds and maintains dynamic financial models to evaluate impacts of cost changes and process improvements. • Analyzes financial, operational, and commercial data to identify trends, risks, and opportunities for organizational growth. • Collaborates with accounting and other departments to execute ad-hoc projects and initiatives. • Evaluates and implements tools to enhance financial modeling, forecasting, and reporting processes. • Drives cross-functional initiatives to improve financial and operational processes as the business scales. Senior Financial Planning & Analysis Manager Key Responsibilities & Duties • Provide financial leadership for budgeting and forecasting processes, ensuring alignment with organizational goals. • Develop relationships with stakeholders to ensure cross-functional alignment of financial objectives. • Optimize FP&A processes through adoption of best practices and continuous improvement initiatives. • Prepare financial components for board presentations and strategic discussions. • Maintain and enhance three-statement financial models on a monthly basis. • Analyze data to identify trends, risks, and opportunities for operational and financial growth. • Collaborate with accounting and other departments to execute ad-hoc projects. • Evaluate and implement tools to improve financial modeling and reporting processes. • Lead cross-functional initiatives to enhance financial and operational processes. Senior Financial Planning & Analysis Manager Job Requirements • Bachelor’s degree in Accounting or Finance; Master’s degree preferred. • 8-15 years of professional experience in FP&A, financial modeling, and forecasting. • Proficiency in Microsoft Office Suite, including advanced Excel skills. • Experience with SAP systems is preferred. • Strong analytical abilities and financial detail orientation. • Excellent communication skills and ability to collaborate across departments. • Manufacturing industry experience is strongly preferred. • Ability to lead cross-functional initiatives and drive process improvements. • Customer-oriented mindset with a focus on delivering impactful financial insights.