Financial Planning and Analysis Manager

C.R. Fletcher Associates, Inc.; City of Syracuse (NY); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

C.R. Fletcher Associates, Inc. seeks an FP&A Manager to lead budgeting, forecasting, and analysis, delivering insights to drive growth and better decision-making.

You will work with leadership and cross-functional teams to improve financial performance and identify opportunities for operational efficiency. The role requires strong modeling skills, advanced Excel, and experience with BI/ERP systems. Collaboration with Sales, Operations, and Supply Chain is essential to align plans with

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

Aufgaben

• Lead annual budgeting, long-range financial planning, and monthly, quarterly, and annual forecasting processes.
• Prepare financial reports, dashboards, and variance analyses to provide insights and recommendations to senior leadership.
• Develop financial models to evaluate business opportunities, new product introductions, investments, and strategic initiatives.
• Partner with Sales, Operations, and Supply Chain teams on demand forecasting, pricing, sales commissions, incentive programs, and Sales & Operations Planning (S&OP).
• Identify financial risks and opportunities, analyze key business drivers, and implement process improvements to enhance financial performance and efficiency.

Kenntnisse

Financial analysis

Excel modeling

BI tools

ERP systems

Presentation to leadership

Ausbildung

Bachelor’s degree in Finance

Tools

Excel

BI software

ERP systems

Jobbeschreibung

The FP&A Manager will lead financial planning, budgeting, forecasting, and analysis while providing financial insights to support business decisions and growth. This role will work closely with leadership and cross-functional teams to improve financial performance, support operational planning, and identify opportunities for improvement.

Key Responsibilities

• Lead annual budgeting, long-range financial planning, and monthly, quarterly, and annual forecasting processes.
• Prepare financial reports, dashboards, and variance analyses to provide insights and recommendations to senior leadership.
• Develop financial models to evaluate business opportunities, new product introductions, investments, and strategic initiatives.
• Partner with Sales, Operations, and Supply Chain teams on demand forecasting, pricing, sales commissions, incentive programs, and Sales & Operations Planning (S&OP).
• Identify financial risks and opportunities, analyze key business drivers, and implement process improvements to enhance financial performance and efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in FP&A, corporate finance, or related financial roles.
• Strong financial analysis and modeling skills, with advanced Excel proficiency; experience with BI and ERP systems preferred.
• Excellent analytical, problem-solving, and communication skills, with the ability to present financial information to leadership.
• Strong business acumen, strategic thinking, and ability to collaborate across departments to drive results and continuous improvement.

Local candidates only

CR Fletcher is an Equal Employment Opportunity staffing partner and employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, veteran status, disability, or other protected classes under State and Federal law.