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Senior Manager, Financial Planning and Analysis

This position will lead financial planning and analysis for a growing business division. Primary responsibilities include monthly financial analysis as well as building and enhancing forecasting capabilities across the business, including the annual budget process and quarterly forecasts. The role requires strong cross-functional collaboration, the ability to operate independently, and leadership of two direct reports. This position is based in either Florham Park, NJ or Atlanta, GA, with occasional travel between locations.

Essential Duties & Responsibilities

• Serve as a strategic finance partner to division leadership, including Sales and Operations teams.
• Partner closely with executive and corporate leadership to provide financial and operational insights that support business performance and decision-making.
• Lead financial analysis for the division, including P&L performance, cash flow, capital expenditures, and key business metrics.
• Drive the annual budgeting process and support long-range financial planning initiatives.
• Collaborate with department leaders to gather budget assumptions and ensure alignment with overall business objectives.
• Prepare recurring financial forecasts based on current business trends, operational performance, and market conditions.
• Perform detailed variance analysis to identify and explain deviations from budget and forecast expectations.
• Deliver actionable recommendations to improve operational efficiency and financial results.
• Prepare financial reports, dashboards, and management presentations for leadership review.
• Support strategic planning initiatives by aligning financial objectives with broader company goals.
• Analyze and evaluate capital investment opportunities, including projects and potential acquisitions, to assess financial impact and return.
• Develop, monitor, and refine key performance indicators (KPIs) to measure financial and operational success.
• Assist with monthly reporting requirements and provide ad hoc financial analysis as needed.



Knowledge, Skills & Abilities

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or advanced degree preferred.
• 7+ years of experience in financial planning & analysis, budgeting, forecasting, or related finance functions.
• Strong background in financial modeling, data analysis, and interpretation of financial statements.
• Demonstrated experience managing budgeting and forecasting processes, including variance analysis and performance recommendations.
• Proficiency with financial systems and reporting tools such as OneStream, Microsoft Dynamics 365, Power BI, and Microsoft Office applications.
• Solid understanding of financial reporting standards, including GAAP and/or IFRS.
• Strong analytical and problem-solving abilities with the capability to translate complex financial data into clear business insights.
• Excellent organizational skills and strong attention to detail.
• Effective written and verbal communication skills, including the ability to present financial information to both finance and non-finance stakeholders.
• Proven ability to work collaboratively across teams and lead cross-functional initiatives.