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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

BruntWorkREMOTE WORK, 00, ph
5 days ago
Job type
  • Quick Apply
Job description

Job Description

This is a remote position.

Position Summary :

The Manager, Financial Planning and Analysis assists and performs financial reporting, partnering with the CFO , Executives, and other Finance team members to drive company growth. Responsibilities include preparing monthly financial reports and forecasts, leading annual budgeting and KPI analysis, and supporting corporate development and ad-hoc modeling.

Education and Experience :

  • Required :

o    Bachelor’s degree in finance or accounting

o    Minimum of 7 years of experience in investment banking, private company FP&A, or Private Equity

o    Advanced technical modeling and presentation skills (Excel and PowerPoint)

  • Preferred :

    • o    MBA or CPA certification

    o    Experience in a multiple-entity operating structure ($50M–$150M revenue)

    o    Experience implementing a Business Intelligence / Reporting tool

    o    Working knowledge of mid-scale ERP systems and Salesforce

    o    M&A experience

    Duties and Responsibilities :

  • Partner with leadership to provide financial insights, track budget variances, and mitigate potential overruns.
  • Source and validate financial data from ERP, CRM (Salesforce), and other tools for analysis.
  • Prepare cash flow projections, understanding order-to-cash and procure-to-pay cycles.
  • Manage covenant compliance and borrowing base reporting on debt facilities.
  • Work with business leaders and the Controller to ensure accurate expense allocation and variance analysis.
  • Collaborate with accounting, consultants, and auditors on complex transactions and special analyses.
  • Assist Executives in modeling new products, market strategies, and macroeconomic risks.
  • Provide FP&A support for key business initiatives, including margin analysis, project costing, and restructuring.
  • Proficient in Microsoft Office Suite, Microsoft Teams, or similar software, with the ability to learn new tools.
  • Performs other duties as assigned.

    • Requirements

    Success Skills and Abilities :

  • Technical Proficiency : Advanced MS Excel and PowerPoint skills; experience with Business Intelligence tools (e.g., Tableau) is a plus.
  • Analytical & Problem-Solving : Growth mindset with intellectual curiosity to synthesize complex information, identify key business drivers, and document reasoning.
  • Communication & Interpersonal Skills : Strong verbal and written communication; ability to engage across all levels and work cross-functionally.
  • Business Partnership : Support company functions by ensuring budget understanding and financial alignment.
  • Adaptability & Initiative : Thrives in a fast-paced, changing environment; manages competing priorities effectively while seeking continuous improvement.
  • Accountability & Leadership : Disciplined, detail-oriented, and responsible; leads by example with a strong sense of ownership.
  • Judgment & Decision-Making : Exhibits sound reasoning, reacts well under pressure, and involves key stakeholders in decision-making.
  • Integrity & Teamwork : High ethical standards; works well independently and collaboratively while balancing multiple priorities.
  • Cost Consciousness : Develops cost-saving strategies and works within approved budgets.
  • Time Management & Organization : Highly organized with excellent ability to meet deadlines and manage competing tasks.

    • Physical Job Requirements :

  • Prolonged periods sitting at a desk and working on a computer.

    • Requirements

    Success Skills and Abilities : Technical Proficiency : Advanced MS Excel and PowerPoint skills; experience with Business Intelligence tools (e.g., Tableau) is a plus. Analytical & Problem-Solving : Growth mindset with intellectual curiosity to synthesize complex information, identify key business drivers, and document reasoning. Communication & Interpersonal Skills : Strong verbal and written communication; ability to engage across all levels and work cross-functionally. Business Partnership : Support company functions by ensuring budget understanding and financial alignment. Adaptability & Initiative : Thrives in a fast-paced, changing environment; manages competing priorities effectively while seeking continuous improvement. Accountability & Leadership : Disciplined, detail-oriented, and responsible; leads by example with a strong sense of ownership. Judgment & Decision-Making : Exhibits sound reasoning, reacts well under pressure, and involves key stakeholders in decision-making. Integrity & Teamwork : High ethical standards; works well independently and collaboratively while balancing multiple priorities. Cost Consciousness : Develops cost-saving strategies and works within approved budgets. Time Management & Organization : Highly organized with excellent ability to meet deadlines and manage competing tasks. Physical Job Requirements :

  • Prolonged periods sitting at a desk and working on a computer.
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    Planning Manager • REMOTE WORK, 00, ph