Financial Planning and Analysis Manager

Beacon Hill; Philadelphia (Philadelphia County); Hybrid; USD 140,000 - 160,000; Full time

Job summary

A leading company in financial services is seeking a Financial Planning & Analysis Manager to oversee budgeting, forecasting, and analysis functions. The ideal candidate will possess strong analytical skills and experience in financial modeling, providing insights to support business decisions. This role offers a competitive salary and a robust benefits package.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Federal and State Leave Programs

Qualifications

• 5+ years of experience in financial planning and analysis or related financial roles.

Responsibilities

• Lead the preparation of annual budgets and long-term financial forecasts.
• Analyze financial performance, providing variance analysis and insights.
• Develop and maintain financial models for strategic initiatives.

Skills

Analytical Skills

Problem Solving

Financial Modeling

Education

Bachelor's degree in finance, accounting, economics

MBA or CPA

Tools

Excel

Power BI

Tableau

Job description

This range is provided by Beacon Hill. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$140,000.00/yr - $160,000.00/yr

This role is responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions. The ideal candidate will be skilled at interpreting financial data, identifying trends, and providing actionable insights to support key business decisions.

Key Responsibilities:

Lead the preparation of annual budgets, long-term financial forecasts, and rolling forecasts

Analyze monthly, quarterly, and annual financial performance, providing variance analysis and insights

Partner with department heads to support operational planning and financial decision-making

Develop and maintain financial models to support scenario planning and strategic initiatives

Prepare and present regular reports to senior leadership, summarizing financial results and key metrics

Monitor key performance indicators and support continuous improvement initiatives

Assist in the development of financial policies, procedures, and systems to improve efficiency and accuracy

Provide support for special projects, business cases, and ad hoc financial analysis

Qualifications:

Bachelor's degree in finance, accounting, economics, or a related field (MBA or CPA preferred)

5+ years of experience in financial planning and analysis or related financial roles

Strong analytical and problem-solving skills

Proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)

Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com.

Benefits Information:

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.

We look forward to working with you.

Beacon Hill. Employing the Future

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Building Construction

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