Finance Manager Financial Planning and Analysis Business Partner

You will own budgets, long-range plans, and rolling forecasts for businesses, entities, and projects. You will build financial models, review project spending, analyze variances and scenarios, prepare executive reporting, support financing, and improve planning systems and processes.

Responsibilities

• Own budgets, long-range plans, and rolling forecasts
• Translate operating plans into financial plans and recommendations
• Build and maintain financial models for profitability, cash requirements, and investment returns
• Review project budgets, commitments, deposits, and payment schedules
• Analyze variances and recommend corrective actions
• Develop scenario and sensitivity analyses
• Prepare business reviews, dashboards, and executive presentations
• Support planning-system implementation and process improvement

Requirements

• Bachelor's degree in finance, accounting, economics, business, or a related field
• 8 or more years of progressive FP&A, business finance, corporate finance, or related experience
• Experience with budgets, rolling forecasts, variance analysis, and financial models
• Understanding of accounting principles, financial statements, accruals, working capital, and cash payment timing
• Advanced Excel and financial modeling skills
• Knowledge of NPV, IRR, and payback analysis
• Stakeholder management and project management skills