Senior Financial Planning & Analysis Manager

We are seeking a highly skilled and motivated Senior Financial Planning and Analysis (FP&A) Manager to join our team. This critical role will support a variety of responsibilities and report directly to the VP, Finance and Strategy. The successful candidate will be responsible for owning the budgeting and forecasting process, producing regular performance and variance analysis, supporting strategic planning and capital allocation, and providing financial and market insights to executive leadership.

The FP&A Manager will:

**Budgeting & Forecasting:** (1) Manage the annual budget and regular forecast process, including consolidation, (2) Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)

**Performance Analysis:** (1) Prepare weekly, monthly, quarterly, and annual financial and operational reporting, (2) Analyze variances between actual, budget, and forecast results; recommend corrective actions to executive leader...