Manager, Financial Planning & Analysis

A growing organization is seeking a Finance leader to oversee planning, forecasting, and business performance analysis initiatives across multiple operational areas. This role will serve as a strategic partner to senior leadership, helping guide financial decisions through data-driven insights, modeling, and executive reporting.

The ideal candidate combines strong analytical capabilities with the ability to communicate financial performance clearly to both finance and non-finance stakeholders.

What You’ll Be Responsible For

• Leading annual budgeting and rolling forecast processes
• Managing monthly financial reporting, trend analysis, and performance reviews
• Developing financial models to support strategic planning and operational initiatives
• Partnering with departmental leadership on KPI tracking and financial targets
• Identifying risks, opportunities, and recommendations tied to business performance
• Supporting executive leadership with scenario analysis and decision-support reporting
• Improving reporting automation, forecasting accuracy, and finance processes
• Assisting with board-level and leadership presentation materials
• Supervising and developing FP&A team members as applicable

Background Sought

• Bachelor’s degree in Finance or Accounting
• Minimum of 6 years of FP&A, corporate finance, or financial analysis experience
• Prior leadership or team management experience preferred
• Strong financial modeling and forecasting expertise
• Advanced Excel skills required
• Experience with ERP systems and reporting platforms strongly preferred
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication and business partnership abilities

Additional Details

• Hybrid work environment based in Westlake, Ohio
• Competitive compensation structure
• Comprehensive benefits package
• High-visibility role with direct interaction across leadership teams
• Opportunity to contribute to strategic growth initiatives