Manager, Financial Planning & Analysis

. Lead annual budget and quarterly forecast creation .

Posted 9/25/2026full-timeRemote • United StatesMid-LevelSenior💰 $92,400 - $159,450 per yearWebsite

Tools & technologies

SQL

Key responsibilities & impact

Lead annual budget and quarterly forecast creation
Collaborate with business leaders on revenue and expense estimates
Create pro forma financial models forecasting business performance and financial results
Mentor, coach, and develop a team of 2 to 4 analysts
Manage Workday Adaptive Planning models and identify automation opportunities
Track and review actuals versus budget and forecast estimates
Deliver financial variance commentary explaining performance drivers and root causes
Advise on ROI and financial decisions for initiatives, clients, and business opportunities
Prepare executive and Board presentations and investor materials
Assist with capital planning, scenario planning, and M&A
Define and monitor KPIs with Strategy and Analytics teams
Partner with Accounting on month-end close and audit support
Analyze strategic problems and data to provide financial insights and recommendations
Document work processes, data sources, and definitions
Work independently and handle non-routine situations
Report to the AVP of FP&A
Travel quarterly

What you’ll need

BA/BS degree
4+ years of experience in consulting, finance, or FP&A at a high-growth company or large, well-established organization
Superior financial modeling, quantitative, and analytical skills
Experience developing direct reports and fostering a collaborative team environment
1+ years of experience using Adaptive Planning
Excellent communication and narrative storytelling/presentation skills
Experience or comfort presenting to senior leaders and/or executives
Familiarity with US GAAP and ability to communicate differences in GAAP and cash financials
Excel fluency and strong PowerPoint skills
Basic knowledge of SQL or data visualization is a plus
Comfort with AI and familiarity with creating agents in tools such as Copilot Studio
Demonstrated advanced usage of AI and management of teams using AI for process and technological improvements
Must reside and be authorized to work within the United States
Must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require

Comp & perks

Bonus incentives
Paid certifications
Tuition reimbursement
Comprehensive benefits package including healthcare, time off, retirement, and well-being programs
Professional development opportunities
Quarterly and annual incentive programs
Career advancement opportunities
Remote work
Work-life flexibility