What are the responsibilities and job description for the Financial Planning and Analysis Manager position at CFS?
Ready to step into leadership from a Senior Financial Analyst role? This is an excellent opportunity to gain direct exposure to executive leadership, lead key FP&A initiatives, and help drive strategic decision-making across a growing multi-national organization.
Financial Planning & Analysis Manager
Why This Opportunity Stands Out
Key Responsibilities For The Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
Why This Opportunity Stands Out
- Clear path from Senior Financial Analyst to FP&A leadership
- Direct partnership with executive leadership, including the CFO
- High visibility role presenting insights and recommendations to senior stakeholders
- Opportunity to lead and mentor a junior analyst
- Exposure to advanced analytics tools including Power BI and SQL
- Hybrid schedule with 3 days in-office after training
Key Responsibilities For The Financial Planning & Analysis Manager
- Partner with department leaders and the CFO to support financial planning and business decisions
- Lead budgeting, forecasting, and revenue analysis across multiple locations
- Perform P&L analysis, variance reporting, and monthly executive reporting
- Develop dashboards and leverage SQL/Power BI to analyze financial performance and trends
- Present financial results, insights, and recommendations to executive leadership
- 4 years of FP&A experience
- Advanced Microsoft Excel skills
- Experience with SQL and/or Power BI for data analysis and reporting
- Bachelor's degree in Finance, Accounting, Economics, or a related field
Salary : $110,000 - $120,000