Sr. Financial Planning & Analysis Manager

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Sr. Financial Planning & Analysis Manager in United States.

This role sits at the center of enterprise finance, driving planning, forecasting, and performance management across multiple business units. You will act as a key strategic partner to senior leadership, translating complex financial data into clear insights that guide decision-making and long-term growth. The position combines hands-on financial modeling with executive-level storytelling and influence. You will own budgeting, forecasting, and P&L analysis while improving the systems and tools that enable scalable FP&A operations. A strong focus is placed on driver-based modeling, automation, and forecasting accuracy in a dynamic, evolving environment. This is a high-impact role where finance directly shapes strategy, investment decisions, and operational priorities.

• Lead enterprise-wide budgeting, forecasting, and long-range planning processes across multiple cost and profit centers.
• Own P&L performance management, including monthly business reviews, variance analysis, and strategic recommendations.
• Develop and enhance driver-based financial models to improve forecasting accuracy and business visibility.
• Deliver executive-level reporting and insights on revenue, expenses, margins, and key performance drivers.
• Support strategic investment decisions, including ROI evaluation, capital allocation, and scenario modeling.
• Drive FP&A transformation initiatives, including automation, systems improvement, and reporting enhancements.
• Partner with Accounting and cross-functional leaders to ensure financial accuracy, governance, and alignment.
• Provide ad hoc financial analysis for strategic initiatives, including M&A, partnerships, and scenario planning.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or Master’s preferred).
• 8+ years of progressive finance experience, including strong FP&A background and at least 3–5 years in a senior or leadership role.
• Proven expertise in budgeting, forecasting, long-range planning, and variance analysis.
• Strong experience building driver-based financial models and conducting scenario and sensitivity analysis.
• Advanced Excel skills with experience in BI and FP&A tools (e.g., Power BI, Tableau, Anaplan, Adaptive, Hyperion, SAP, NetSuite, Workday).
• Strong financial modeling skills including ROI, TCO, NPV, and investment evaluation frameworks.
• Experience working in complex, matrixed, or global organizations with executive stakeholder engagement.
• Strong analytical, problem-solving, and data storytelling skills with ability to simplify complex insights.
• Experience with automation, reporting optimization, and data-driven FP&A transformation initiatives.
• SQL or data fluency skills are a plus, along with exposure to ERP/CPM systems.

Benefits:

• Competitive annual salary range: USD $113,503 – USD $170,309.
• Comprehensive healthcare coverage (medical, dental, and vision).
• Retirement savings support and financial wellbeing programs.
• Flexible work arrangements depending on role and business needs.
• Opportunities for professional development and career growth in a global environment.
• Exposure to strategic, high-impact financial initiatives across international markets.
• Inclusive and collaborative work culture focused on innovation and continuous improvement.